| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25588 | 2006-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 23757 | 2006-07-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 21908 | 2006-06-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 20057 | 2006-05-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 17904 | 2006-04-30 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 15746 | 2006-03-31 | 5926.00 RON | 0.00 RON | 0.00 RON |
| 13579 | 2006-02-28 | 7079.00 RON | 0.00 RON | 0.00 RON |
| 11414 | 2006-01-31 | 7757.00 RON | 0.00 RON | 0.00 RON |
| 9244 | 2005-12-31 | 7702.00 RON | 0.00 RON | 0.00 RON |
| 7072 | 2005-11-30 | 6052.00 RON | 0.00 RON | 0.00 RON |
| 4909 | 2005-10-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 3029 | 2005-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 1158 | 2005-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 387550 | 2005-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 385661 | 2005-06-30 | 812.10 RON | 0.00 RON | 0.00 RON |
| 383613 | 2005-05-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 381416 | 2005-04-30 | 1776.90 RON | 0.00 RON | 0.00 RON |
| 2821005 | 2005-03-31 | 5205.90 RON | 0.00 RON | 0.00 RON |
| 2818770 | 2005-02-28 | 6125.90 RON | 0.00 RON | 0.00 RON |
| 2816546 | 2005-01-31 | 5457.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!