| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26375 | 2006-09-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 24544 | 2006-08-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 22714 | 2006-07-31 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 20855 | 2006-06-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
| 19004 | 2006-05-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 16852 | 2006-04-30 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 14687 | 2006-03-31 | 5192.00 RON | 0.00 RON | 0.00 RON |
| 12520 | 2006-02-28 | 6377.00 RON | 0.00 RON | 0.00 RON |
| 10355 | 2006-01-31 | 7340.00 RON | 0.00 RON | 0.00 RON |
| 8186 | 2005-12-31 | 7015.00 RON | 0.00 RON | 0.00 RON |
| 6016 | 2005-11-30 | 5141.00 RON | 0.00 RON | 0.00 RON |
| 3848 | 2005-10-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 1981 | 2005-09-30 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 103 | 2005-08-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 386497 | 2005-07-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 384601 | 2005-06-30 | 1396.30 RON | 0.00 RON | 0.00 RON |
| 382549 | 2005-05-31 | 1698.70 RON | 0.00 RON | 0.00 RON |
| 2822150 | 2005-04-30 | 2731.20 RON | 0.00 RON | 0.00 RON |
| 2819936 | 2005-03-31 | 5429.50 RON | 0.00 RON | 0.00 RON |
| 2817702 | 2005-02-28 | 6194.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!