| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27426 | 2006-09-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 25594 | 2006-08-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 23763 | 2006-07-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 21914 | 2006-06-30 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 20063 | 2006-05-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 17909 | 2006-04-30 | 5874.00 RON | 0.00 RON | 0.00 RON |
| 15751 | 2006-03-31 | 11025.00 RON | 0.00 RON | 0.00 RON |
| 13584 | 2006-02-28 | 12913.00 RON | 0.00 RON | 0.00 RON |
| 11419 | 2006-01-31 | 15587.00 RON | 0.00 RON | 0.00 RON |
| 9249 | 2005-12-31 | 16564.00 RON | 0.00 RON | 0.00 RON |
| 7077 | 2005-11-30 | 11149.00 RON | 0.00 RON | 0.00 RON |
| 4915 | 2005-10-31 | 4350.00 RON | 0.00 RON | 0.00 RON |
| 3035 | 2005-09-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 1164 | 2005-08-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 387556 | 2005-07-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 385667 | 2005-06-30 | 1284.50 RON | 0.00 RON | 0.00 RON |
| 383619 | 2005-05-31 | 1793.30 RON | 0.00 RON | 0.00 RON |
| 381422 | 2005-04-30 | 4543.50 RON | 0.00 RON | 0.00 RON |
| 2821011 | 2005-03-31 | 10286.70 RON | 0.00 RON | 0.00 RON |
| 2818776 | 2005-02-28 | 11733.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!