| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22624 | 2006-07-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 20764 | 2006-06-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 18913 | 2006-05-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 16762 | 2006-04-30 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 14597 | 2006-03-31 | 5394.00 RON | 0.00 RON | 0.00 RON |
| 12431 | 2006-02-28 | 6089.00 RON | 0.00 RON | 0.00 RON |
| 10265 | 2006-01-31 | 6689.00 RON | 0.00 RON | 0.00 RON |
| 8096 | 2005-12-31 | 6607.00 RON | 0.00 RON | 0.00 RON |
| 5926 | 2005-11-30 | 5239.00 RON | 0.00 RON | 0.00 RON |
| 3757 | 2005-10-31 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 1889 | 2005-09-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 11 | 2005-08-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 386405 | 2005-07-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 384509 | 2005-06-30 | 882.30 RON | 0.00 RON | 0.00 RON |
| 382457 | 2005-05-31 | 1120.40 RON | 0.00 RON | 0.00 RON |
| 2822058 | 2005-04-30 | 2179.10 RON | 0.00 RON | 0.00 RON |
| 2819844 | 2005-03-31 | 4179.50 RON | 0.00 RON | 0.00 RON |
| 2817610 | 2005-02-28 | 4860.70 RON | 0.00 RON | 0.00 RON |
| 2815384 | 2005-01-31 | 5251.40 RON | 0.00 RON | 0.00 RON |
| 2813127 | 2004-12-31 | 5939.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!