| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22094 | 2006-06-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 20243 | 2006-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 18088 | 2006-04-30 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 15931 | 2006-03-31 | 3646.00 RON | 0.00 RON | 0.00 RON |
| 13764 | 2006-02-28 | 4437.00 RON | 0.00 RON | 0.00 RON |
| 11599 | 2006-01-31 | 4261.00 RON | 0.00 RON | 0.00 RON |
| 9430 | 2005-12-31 | 4568.00 RON | 0.00 RON | 0.00 RON |
| 7258 | 2005-11-30 | 3283.00 RON | 0.00 RON | 0.00 RON |
| 5097 | 2005-10-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 3215 | 2005-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 1345 | 2005-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 387737 | 2005-07-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 385848 | 2005-06-30 | 530.90 RON | 0.00 RON | 0.00 RON |
| 383801 | 2005-05-31 | 701.30 RON | 0.00 RON | 0.00 RON |
| 381605 | 2005-04-30 | 1729.90 RON | 0.00 RON | 0.00 RON |
| 2821194 | 2005-03-31 | 3075.30 RON | 0.00 RON | 0.00 RON |
| 2818959 | 2005-02-28 | 3508.30 RON | 0.00 RON | 0.00 RON |
| 2816735 | 2005-01-31 | 3334.20 RON | 0.00 RON | 0.00 RON |
| 2814481 | 2004-12-31 | 4023.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!