| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25619 | 2006-08-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 23788 | 2006-07-31 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 21939 | 2006-06-30 | 3020.00 RON | 0.00 RON | 0.00 RON |
| 20088 | 2006-05-31 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 17935 | 2006-04-30 | 9361.00 RON | 0.00 RON | 0.00 RON |
| 15777 | 2006-03-31 | 16763.00 RON | 0.00 RON | 0.00 RON |
| 13610 | 2006-02-28 | 20276.00 RON | 0.00 RON | 0.00 RON |
| 11445 | 2006-01-31 | 22049.00 RON | 0.00 RON | 0.00 RON |
| 9275 | 2005-12-31 | 22110.00 RON | 0.00 RON | 0.00 RON |
| 7103 | 2005-11-30 | 16773.00 RON | 0.00 RON | 0.00 RON |
| 4941 | 2005-10-31 | 7139.00 RON | 0.00 RON | 0.00 RON |
| 3061 | 2005-09-30 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 1190 | 2005-08-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 387582 | 2005-07-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 385693 | 2005-06-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 383645 | 2005-05-31 | 3200.40 RON | 0.00 RON | 0.00 RON |
| 381448 | 2005-04-30 | 7077.90 RON | 0.00 RON | 0.00 RON |
| 2821037 | 2005-03-31 | 15043.50 RON | 0.00 RON | 0.00 RON |
| 2818802 | 2005-02-28 | 16470.00 RON | 0.00 RON | 0.00 RON |
| 2816578 | 2005-01-31 | 16925.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!