| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24045 | 2006-07-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 22197 | 2006-06-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 20346 | 2006-05-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 18192 | 2006-04-30 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 16034 | 2006-03-31 | 5681.00 RON | 0.00 RON | 0.00 RON |
| 13869 | 2006-02-28 | 6839.00 RON | 0.00 RON | 0.00 RON |
| 11703 | 2006-01-31 | 7502.00 RON | 0.00 RON | 0.00 RON |
| 9535 | 2005-12-31 | 7512.00 RON | 0.00 RON | 0.00 RON |
| 7364 | 2005-11-30 | 6012.00 RON | 0.00 RON | 0.00 RON |
| 5203 | 2005-10-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 3319 | 2005-09-30 | 842.72 RON | 0.00 RON | 0.00 RON |
| 1449 | 2005-08-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 387843 | 2005-07-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 385954 | 2005-06-30 | 1114.50 RON | 0.00 RON | 0.00 RON |
| 383907 | 2005-05-31 | 1362.50 RON | 0.00 RON | 0.00 RON |
| 381712 | 2005-04-30 | 2273.90 RON | 0.00 RON | 0.00 RON |
| 2821301 | 2005-03-31 | 5442.70 RON | 0.00 RON | 0.00 RON |
| 2819067 | 2005-02-28 | 6487.10 RON | 0.00 RON | 0.00 RON |
| 2816842 | 2005-01-31 | 6020.50 RON | 0.00 RON | 0.00 RON |
| 2814589 | 2004-12-31 | 6769.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!