| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27586 | 2006-09-30 | 950.00 RON | 0.00 RON | 0.00 RON |
| 25755 | 2006-08-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 23923 | 2006-07-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 22074 | 2006-06-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 20223 | 2006-05-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 18068 | 2006-04-30 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 15911 | 2006-03-31 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 13744 | 2006-02-28 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 11579 | 2006-01-31 | 4412.00 RON | 0.00 RON | 0.00 RON |
| 9410 | 2005-12-31 | 5389.65 RON | 0.00 RON | 0.00 RON |
| 7238 | 2005-11-30 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 5077 | 2005-10-31 | 1083.35 RON | 0.00 RON | 0.00 RON |
| 3195 | 2005-09-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 1325 | 2005-08-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 387717 | 2005-07-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 385828 | 2005-06-30 | 993.20 RON | 0.00 RON | 0.00 RON |
| 383781 | 2005-05-31 | 1310.70 RON | 0.00 RON | 0.00 RON |
| 381585 | 2005-04-30 | 1349.28 RON | 0.00 RON | 0.00 RON |
| 2821174 | 2005-03-31 | 2984.82 RON | 0.00 RON | 0.00 RON |
| 2818939 | 2005-02-28 | 3693.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!