| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24537 | 2006-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 22707 | 2006-07-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 20848 | 2006-06-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 18997 | 2006-05-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 16845 | 2006-04-30 | 3834.00 RON | 0.00 RON | 0.00 RON |
| 14680 | 2006-03-31 | 7136.00 RON | 0.00 RON | 0.00 RON |
| 12513 | 2006-02-28 | 8829.00 RON | 0.00 RON | 0.00 RON |
| 10348 | 2006-01-31 | 9604.00 RON | 0.00 RON | 0.00 RON |
| 8179 | 2005-12-31 | 9180.00 RON | 0.00 RON | 0.00 RON |
| 6009 | 2005-11-30 | 6903.00 RON | 0.00 RON | 0.00 RON |
| 3841 | 2005-10-31 | 3273.00 RON | 0.00 RON | 0.00 RON |
| 1974 | 2005-09-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 96 | 2005-08-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 386490 | 2005-07-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 384594 | 2005-06-30 | 1042.80 RON | 0.00 RON | 0.00 RON |
| 382542 | 2005-05-31 | 1347.40 RON | 0.00 RON | 0.00 RON |
| 2822143 | 2005-04-30 | 2442.20 RON | 0.00 RON | 0.00 RON |
| 2819929 | 2005-03-31 | 5298.10 RON | 0.00 RON | 0.00 RON |
| 2817695 | 2005-02-28 | 6089.50 RON | 0.00 RON | 0.00 RON |
| 2815469 | 2005-01-31 | 5693.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!