| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23888 | 2006-07-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 22039 | 2006-06-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 20188 | 2006-05-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 18033 | 2006-04-30 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 15875 | 2006-03-31 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 13708 | 2006-02-28 | 7300.00 RON | 0.00 RON | 0.00 RON |
| 11543 | 2006-01-31 | 8291.00 RON | 0.00 RON | 0.00 RON |
| 9374 | 2005-12-31 | 8041.00 RON | 0.00 RON | 0.00 RON |
| 7202 | 2005-11-30 | 6029.00 RON | 0.00 RON | 0.00 RON |
| 5040 | 2005-10-31 | 2430.00 RON | 0.00 RON | 0.00 RON |
| 3158 | 2005-09-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 1287 | 2005-08-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 387679 | 2005-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 385790 | 2005-06-30 | 914.60 RON | 0.00 RON | 0.00 RON |
| 383743 | 2005-05-31 | 1217.50 RON | 0.00 RON | 0.00 RON |
| 381547 | 2005-04-30 | 2929.70 RON | 0.00 RON | 0.00 RON |
| 2821136 | 2005-03-31 | 6730.00 RON | 0.00 RON | 0.00 RON |
| 2818901 | 2005-02-28 | 7345.80 RON | 0.00 RON | 0.00 RON |
| 2816677 | 2005-01-31 | 7082.20 RON | 0.00 RON | 0.00 RON |
| 2814424 | 2004-12-31 | 7902.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!