| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26411 | 2006-09-30 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 24580 | 2006-08-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 22750 | 2006-07-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 20891 | 2006-06-30 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 19040 | 2006-05-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 16889 | 2006-04-30 | 4784.00 RON | 0.00 RON | 0.00 RON |
| 14725 | 2006-03-31 | 9016.00 RON | 0.00 RON | 0.00 RON |
| 12558 | 2006-02-28 | 6005.50 RON | 0.00 RON | 0.00 RON |
| 10393 | 2006-01-31 | 16238.50 RON | 0.00 RON | 0.00 RON |
| 8224 | 2005-12-31 | 10380.00 RON | 0.00 RON | 0.00 RON |
| 6054 | 2005-11-30 | 8779.00 RON | 0.00 RON | 0.00 RON |
| 3886 | 2005-10-31 | 2811.00 RON | 0.00 RON | 0.00 RON |
| 2019 | 2005-09-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 141 | 2005-08-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 386533 | 2005-07-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 384638 | 2005-06-30 | 1313.70 RON | 0.00 RON | 0.00 RON |
| 382587 | 2005-05-31 | 1708.80 RON | 0.00 RON | 0.00 RON |
| 2822188 | 2005-04-30 | 3372.40 RON | 0.00 RON | 0.00 RON |
| 2819974 | 2005-03-31 | 7544.40 RON | 0.00 RON | 0.00 RON |
| 2817740 | 2005-02-28 | 8491.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!