| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25394 | 2006-08-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 23564 | 2006-07-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 21713 | 2006-06-30 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 19863 | 2006-05-31 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 17710 | 2006-04-30 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 15552 | 2006-03-31 | 5553.00 RON | 0.00 RON | 0.00 RON |
| 13385 | 2006-02-28 | 6556.00 RON | 0.00 RON | 0.00 RON |
| 11220 | 2006-01-31 | 7386.00 RON | 0.00 RON | 0.00 RON |
| 9049 | 2005-12-31 | 7264.00 RON | 0.00 RON | 0.00 RON |
| 6877 | 2005-11-30 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 4713 | 2005-10-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 2835 | 2005-09-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 960 | 2005-08-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 387354 | 2005-07-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 385461 | 2005-06-30 | 1119.60 RON | 0.00 RON | 0.00 RON |
| 383414 | 2005-05-31 | 1488.70 RON | 0.00 RON | 0.00 RON |
| 381216 | 2005-04-30 | 2781.70 RON | 0.00 RON | 0.00 RON |
| 2820805 | 2005-03-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 2818570 | 2005-02-28 | 5670.60 RON | 0.00 RON | 0.00 RON |
| 2816345 | 2005-01-31 | 5474.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!