| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24577 | 2006-08-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 22747 | 2006-07-31 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 20888 | 2006-06-30 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 19037 | 2006-05-31 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 16886 | 2006-04-30 | 6428.00 RON | 0.00 RON | 0.00 RON |
| 14722 | 2006-03-31 | 11264.00 RON | 0.00 RON | 0.00 RON |
| 12555 | 2006-02-28 | 13418.00 RON | 0.00 RON | 0.00 RON |
| 10390 | 2006-01-31 | 15162.00 RON | 0.00 RON | 0.00 RON |
| 8221 | 2005-12-31 | 16112.00 RON | 0.00 RON | 0.00 RON |
| 6051 | 2005-11-30 | 11324.00 RON | 0.00 RON | 0.00 RON |
| 3883 | 2005-10-31 | 4589.00 RON | 0.00 RON | 0.00 RON |
| 2016 | 2005-09-30 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 138 | 2005-08-31 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 386530 | 2005-07-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 384635 | 2005-06-30 | 1918.70 RON | 0.00 RON | 0.00 RON |
| 382584 | 2005-05-31 | 2460.40 RON | 0.00 RON | 0.00 RON |
| 2822185 | 2005-04-30 | 5376.20 RON | 0.00 RON | 0.00 RON |
| 2819971 | 2005-03-31 | 10510.40 RON | 0.00 RON | 0.00 RON |
| 2817737 | 2005-02-28 | 11468.30 RON | 0.00 RON | 0.00 RON |
| 2815511 | 2005-01-31 | 10727.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!