| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23779 | 2006-07-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 21930 | 2006-06-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 20079 | 2006-05-31 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 17926 | 2006-04-30 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 15768 | 2006-03-31 | 6816.00 RON | 0.00 RON | 0.00 RON |
| 13601 | 2006-02-28 | 8669.00 RON | 0.00 RON | 0.00 RON |
| 11436 | 2006-01-31 | 9827.00 RON | 0.00 RON | 0.00 RON |
| 9266 | 2005-12-31 | 9222.00 RON | 0.00 RON | 0.00 RON |
| 7094 | 2005-11-30 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 4932 | 2005-10-31 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 3052 | 2005-09-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 1181 | 2005-08-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 387573 | 2005-07-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 385684 | 2005-06-30 | 945.60 RON | 0.00 RON | 0.00 RON |
| 383636 | 2005-05-31 | 1255.90 RON | 0.00 RON | 0.00 RON |
| 381439 | 2005-04-30 | 2918.10 RON | 0.00 RON | 0.00 RON |
| 2821028 | 2005-03-31 | 7050.90 RON | 0.00 RON | 0.00 RON |
| 2818793 | 2005-02-28 | 8134.80 RON | 0.00 RON | 0.00 RON |
| 2816569 | 2005-01-31 | 8128.20 RON | 0.00 RON | 0.00 RON |
| 2814314 | 2004-12-31 | 9035.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!