| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23566 | 2006-07-31 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 21715 | 2006-06-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 19865 | 2006-05-31 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 17712 | 2006-04-30 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 15554 | 2006-03-31 | 8387.00 RON | 0.00 RON | 0.00 RON |
| 13387 | 2006-02-28 | 10796.00 RON | 0.00 RON | 0.00 RON |
| 11222 | 2006-01-31 | 11661.00 RON | 0.00 RON | 0.00 RON |
| 9051 | 2005-12-31 | 11779.00 RON | 0.00 RON | 0.00 RON |
| 6879 | 2005-11-30 | 8968.00 RON | 0.00 RON | 0.00 RON |
| 4715 | 2005-10-31 | 3752.00 RON | 0.00 RON | 0.00 RON |
| 2838 | 2005-09-30 | 939.00 RON | 0.00 RON | 0.00 RON |
| 963 | 2005-08-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 387357 | 2005-07-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 385464 | 2005-06-30 | 1298.40 RON | 0.00 RON | 0.00 RON |
| 383417 | 2005-05-31 | 1748.40 RON | 0.00 RON | 0.00 RON |
| 381219 | 2005-04-30 | 4162.60 RON | 0.00 RON | 0.00 RON |
| 2820808 | 2005-03-31 | 8947.70 RON | 0.00 RON | 0.00 RON |
| 2818573 | 2005-02-28 | 10132.90 RON | 0.00 RON | 0.00 RON |
| 2816348 | 2005-01-31 | 9501.00 RON | 0.00 RON | 0.00 RON |
| 2814094 | 2004-12-31 | 11150.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!