| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26379 | 2006-09-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 24548 | 2006-08-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 22718 | 2006-07-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 20859 | 2006-06-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 19008 | 2006-05-31 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 16856 | 2006-04-30 | 4153.00 RON | 0.00 RON | 0.00 RON |
| 14691 | 2006-03-31 | 7568.00 RON | 0.00 RON | 0.00 RON |
| 12524 | 2006-02-28 | 9357.00 RON | 0.00 RON | 0.00 RON |
| 10359 | 2006-01-31 | 10487.00 RON | 0.00 RON | 0.00 RON |
| 8190 | 2005-12-31 | 10351.00 RON | 0.00 RON | 0.00 RON |
| 6020 | 2005-11-30 | 8178.00 RON | 0.00 RON | 0.00 RON |
| 3852 | 2005-10-31 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 1985 | 2005-09-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 107 | 2005-08-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 386501 | 2005-07-31 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 384605 | 2005-06-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 382553 | 2005-05-31 | 2043.60 RON | 0.00 RON | 0.00 RON |
| 2822154 | 2005-04-30 | 4322.00 RON | 0.00 RON | 0.00 RON |
| 2819940 | 2005-03-31 | 10231.50 RON | 0.00 RON | 0.00 RON |
| 2817706 | 2005-02-28 | 11449.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!