| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27397 | 2006-09-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 25565 | 2006-08-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 23734 | 2006-07-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 21885 | 2006-06-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 20034 | 2006-05-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 17881 | 2006-04-30 | 3611.00 RON | 0.00 RON | 0.00 RON |
| 15723 | 2006-03-31 | 7025.00 RON | 0.00 RON | 0.00 RON |
| 13556 | 2006-02-28 | 8142.00 RON | 0.00 RON | 0.00 RON |
| 11391 | 2006-01-31 | 8575.00 RON | 0.00 RON | 0.00 RON |
| 9220 | 2005-12-31 | 10344.00 RON | 0.00 RON | 0.00 RON |
| 7049 | 2005-11-30 | 6939.00 RON | 0.00 RON | 0.00 RON |
| 4885 | 2005-10-31 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 3005 | 2005-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 1134 | 2005-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 387526 | 2005-07-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 385637 | 2005-06-30 | 788.20 RON | 0.00 RON | 0.00 RON |
| 383589 | 2005-05-31 | 1055.70 RON | 0.00 RON | 0.00 RON |
| 381392 | 2005-04-30 | 2793.30 RON | 0.00 RON | 0.00 RON |
| 2818746 | 2005-02-28 | 7480.60 RON | 0.00 RON | 0.00 RON |
| 2816522 | 2005-01-31 | 6865.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!