| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23866 | 2006-07-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 22017 | 2006-06-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 20166 | 2006-05-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 18010 | 2006-04-30 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 15852 | 2006-03-31 | 6891.00 RON | 0.00 RON | 0.00 RON |
| 13685 | 2006-02-28 | 8744.00 RON | 0.00 RON | 0.00 RON |
| 11520 | 2006-01-31 | 9986.00 RON | 0.00 RON | 0.00 RON |
| 9351 | 2005-12-31 | 9271.00 RON | 0.00 RON | 0.00 RON |
| 7179 | 2005-11-30 | 7209.00 RON | 0.00 RON | 0.00 RON |
| 5018 | 2005-10-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 3136 | 2005-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 1265 | 2005-08-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 387657 | 2005-07-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 385768 | 2005-06-30 | 639.50 RON | 0.00 RON | 0.00 RON |
| 383721 | 2005-05-31 | 909.30 RON | 0.00 RON | 0.00 RON |
| 381524 | 2005-04-30 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 2821113 | 2005-03-31 | 6722.40 RON | 0.00 RON | 0.00 RON |
| 2818878 | 2005-02-28 | 8033.80 RON | 0.00 RON | 0.00 RON |
| 2816654 | 2005-01-31 | 7502.20 RON | 0.00 RON | 0.00 RON |
| 2814401 | 2004-12-31 | 8204.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!