| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27589 | 2006-09-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 25758 | 2006-08-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 23926 | 2006-07-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 22077 | 2006-06-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 20226 | 2006-05-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 18071 | 2006-04-30 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 15914 | 2006-03-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 13747 | 2006-02-28 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 11582 | 2006-01-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 9413 | 2005-12-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 7241 | 2005-11-30 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 5080 | 2005-10-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 3198 | 2005-09-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 1328 | 2005-08-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 387720 | 2005-07-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 385831 | 2005-06-30 | 1048.80 RON | 0.00 RON | 0.00 RON |
| 383784 | 2005-05-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 381588 | 2005-04-30 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 2821177 | 2005-03-31 | 1380.80 RON | 0.00 RON | 0.00 RON |
| 2818942 | 2005-02-28 | 1219.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!