| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23742 | 2006-07-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 21893 | 2006-06-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 20042 | 2006-05-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 17889 | 2006-04-30 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 15731 | 2006-03-31 | 7399.00 RON | 0.00 RON | 0.00 RON |
| 13564 | 2006-02-28 | 8795.00 RON | 0.00 RON | 0.00 RON |
| 11399 | 2006-01-31 | 9639.00 RON | 0.00 RON | 0.00 RON |
| 9229 | 2005-12-31 | 9483.00 RON | 0.00 RON | 0.00 RON |
| 7057 | 2005-11-30 | 7223.00 RON | 0.00 RON | 0.00 RON |
| 4894 | 2005-10-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 3014 | 2005-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 1143 | 2005-08-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 387535 | 2005-07-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 385646 | 2005-06-30 | 743.60 RON | 0.00 RON | 0.00 RON |
| 383598 | 2005-05-31 | 1004.80 RON | 0.00 RON | 0.00 RON |
| 381401 | 2005-04-30 | 2446.50 RON | 0.00 RON | 0.00 RON |
| 2820990 | 2005-03-31 | 6342.50 RON | 0.00 RON | 0.00 RON |
| 2818755 | 2005-02-28 | 7262.50 RON | 0.00 RON | 0.00 RON |
| 2816531 | 2005-01-31 | 6938.10 RON | 0.00 RON | 0.00 RON |
| 2814276 | 2004-12-31 | 8231.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!