| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23578 | 2006-07-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 21727 | 2006-06-30 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 19877 | 2006-05-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 17724 | 2006-04-30 | 3638.00 RON | 0.00 RON | 0.00 RON |
| 15566 | 2006-03-31 | 6563.00 RON | 0.00 RON | 0.00 RON |
| 13399 | 2006-02-28 | 8308.00 RON | 0.00 RON | 0.00 RON |
| 11234 | 2006-01-31 | 9137.00 RON | 0.00 RON | 0.00 RON |
| 9063 | 2005-12-31 | 9234.00 RON | 0.00 RON | 0.00 RON |
| 6891 | 2005-11-30 | 6978.00 RON | 0.00 RON | 0.00 RON |
| 4727 | 2005-10-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 2850 | 2005-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 975 | 2005-08-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 387369 | 2005-07-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 385476 | 2005-06-30 | 1512.30 RON | 0.00 RON | 0.00 RON |
| 383429 | 2005-05-31 | 1245.60 RON | 0.00 RON | 0.00 RON |
| 381231 | 2005-04-30 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 2820820 | 2005-03-31 | 7067.20 RON | 0.00 RON | 0.00 RON |
| 2818585 | 2005-02-28 | 8374.10 RON | 0.00 RON | 0.00 RON |
| 2816360 | 2005-01-31 | 7814.70 RON | 0.00 RON | 0.00 RON |
| 2814106 | 2004-12-31 | 9612.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!