| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25751 | 2006-08-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 23919 | 2006-07-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 22070 | 2006-06-30 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 20219 | 2006-05-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 18064 | 2006-04-30 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 15907 | 2006-03-31 | 5017.00 RON | 0.00 RON | 0.00 RON |
| 13740 | 2006-02-28 | 6094.00 RON | 0.00 RON | 0.00 RON |
| 11575 | 2006-01-31 | 7041.00 RON | 0.00 RON | 0.00 RON |
| 9406 | 2005-12-31 | 6739.00 RON | 0.00 RON | 0.00 RON |
| 7234 | 2005-11-30 | 4937.00 RON | 0.00 RON | 0.00 RON |
| 5073 | 2005-10-31 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 3191 | 2005-09-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 1321 | 2005-08-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 387713 | 2005-07-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 385824 | 2005-06-30 | 1035.40 RON | 0.00 RON | 0.00 RON |
| 383777 | 2005-05-31 | 1284.20 RON | 0.00 RON | 0.00 RON |
| 381581 | 2005-04-30 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 2821170 | 2005-03-31 | 4729.20 RON | 0.00 RON | 0.00 RON |
| 2818935 | 2005-02-28 | 5134.00 RON | 0.00 RON | 0.00 RON |
| 2816711 | 2005-01-31 | 4855.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!