| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25416 | 2006-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 23586 | 2006-07-31 | 739.00 RON | 0.00 RON | 0.00 RON |
| 21735 | 2006-06-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 19885 | 2006-05-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 17732 | 2006-04-30 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 15574 | 2006-03-31 | 9042.00 RON | 0.00 RON | 0.00 RON |
| 13407 | 2006-02-28 | 10800.00 RON | 0.00 RON | 0.00 RON |
| 11242 | 2006-01-31 | 12952.00 RON | 0.00 RON | 0.00 RON |
| 9071 | 2005-12-31 | 12135.00 RON | 0.00 RON | 0.00 RON |
| 6899 | 2005-11-30 | 8950.00 RON | 0.00 RON | 0.00 RON |
| 4735 | 2005-10-31 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 2858 | 2005-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 983 | 2005-08-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 387377 | 2005-07-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 385484 | 2005-06-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 383437 | 2005-05-31 | 1067.90 RON | 0.00 RON | 0.00 RON |
| 381239 | 2005-04-30 | 3609.20 RON | 0.00 RON | 0.00 RON |
| 2820828 | 2005-03-31 | 9539.60 RON | 0.00 RON | 0.00 RON |
| 2818593 | 2005-02-28 | 11272.10 RON | 0.00 RON | 0.00 RON |
| 2816368 | 2005-01-31 | 10433.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!