| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23634 | 2006-07-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 21784 | 2006-06-30 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 19933 | 2006-05-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 17781 | 2006-04-30 | 4875.00 RON | 0.00 RON | 0.00 RON |
| 15623 | 2006-03-31 | 7348.00 RON | 0.00 RON | 0.00 RON |
| 13456 | 2006-02-28 | 8107.00 RON | 0.00 RON | 0.00 RON |
| 11291 | 2006-01-31 | 9516.00 RON | 0.00 RON | 0.00 RON |
| 9120 | 2005-12-31 | 10652.00 RON | 0.00 RON | 0.00 RON |
| 6948 | 2005-11-30 | 7176.00 RON | 0.00 RON | 0.00 RON |
| 4784 | 2005-10-31 | 3571.00 RON | 0.00 RON | 0.00 RON |
| 2905 | 2005-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 1032 | 2005-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 387424 | 2005-07-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 385533 | 2005-06-30 | 1061.80 RON | 0.00 RON | 0.00 RON |
| 383486 | 2005-05-31 | 1433.30 RON | 0.00 RON | 0.00 RON |
| 381288 | 2005-04-30 | 2664.50 RON | 0.00 RON | 0.00 RON |
| 2820877 | 2005-03-31 | 7563.10 RON | 0.00 RON | 0.00 RON |
| 2818642 | 2005-02-28 | 8482.30 RON | 0.00 RON | 0.00 RON |
| 2816417 | 2005-01-31 | 7344.20 RON | 0.00 RON | 0.00 RON |
| 2815348 | 2004-12-31 | 8494.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!