| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23765 | 2006-07-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 21916 | 2006-06-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 20065 | 2006-05-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 17911 | 2006-04-30 | 4296.00 RON | 0.00 RON | 0.00 RON |
| 15753 | 2006-03-31 | 9575.00 RON | 0.00 RON | 0.00 RON |
| 13586 | 2006-02-28 | 12247.00 RON | 0.00 RON | 0.00 RON |
| 11421 | 2006-01-31 | 12771.00 RON | 0.00 RON | 0.00 RON |
| 9251 | 2005-12-31 | 12522.00 RON | 0.00 RON | 0.00 RON |
| 7079 | 2005-11-30 | 8450.00 RON | 0.00 RON | 0.00 RON |
| 4917 | 2005-10-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 3037 | 2005-09-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 1166 | 2005-08-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 387558 | 2005-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 385669 | 2005-06-30 | 922.30 RON | 0.00 RON | 0.00 RON |
| 383621 | 2005-05-31 | 1306.10 RON | 0.00 RON | 0.00 RON |
| 381424 | 2005-04-30 | 3368.90 RON | 0.00 RON | 0.00 RON |
| 2821013 | 2005-03-31 | 9233.60 RON | 0.00 RON | 0.00 RON |
| 2818778 | 2005-02-28 | 10676.90 RON | 0.00 RON | 0.00 RON |
| 2816554 | 2005-01-31 | 10134.40 RON | 0.00 RON | 0.00 RON |
| 2814299 | 2004-12-31 | 11818.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!