| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25411 | 2006-08-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 23581 | 2006-07-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 21730 | 2006-06-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 19880 | 2006-05-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 17727 | 2006-04-30 | 4046.00 RON | 0.00 RON | 0.00 RON |
| 15569 | 2006-03-31 | 6950.00 RON | 0.00 RON | 0.00 RON |
| 13402 | 2006-02-28 | 8649.00 RON | 0.00 RON | 0.00 RON |
| 11237 | 2006-01-31 | 9253.00 RON | 0.00 RON | 0.00 RON |
| 9066 | 2005-12-31 | 9453.00 RON | 0.00 RON | 0.00 RON |
| 6894 | 2005-11-30 | 7205.00 RON | 0.00 RON | 0.00 RON |
| 4730 | 2005-10-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 2853 | 2005-09-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 978 | 2005-08-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 387372 | 2005-07-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 385479 | 2005-06-30 | 1194.80 RON | 0.00 RON | 0.00 RON |
| 383432 | 2005-05-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 381234 | 2005-04-30 | 3129.90 RON | 0.00 RON | 0.00 RON |
| 2820823 | 2005-03-31 | 6764.20 RON | 0.00 RON | 0.00 RON |
| 2818588 | 2005-02-28 | 7748.90 RON | 0.00 RON | 0.00 RON |
| 2816363 | 2005-01-31 | 7049.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!