| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24057 | 2006-07-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 22209 | 2006-06-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 20358 | 2006-05-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 18204 | 2006-04-30 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 16046 | 2006-03-31 | 5747.00 RON | 0.00 RON | 0.00 RON |
| 13881 | 2006-02-28 | 7100.00 RON | 0.00 RON | 0.00 RON |
| 11715 | 2006-01-31 | 8169.00 RON | 0.00 RON | 0.00 RON |
| 9547 | 2005-12-31 | 7773.00 RON | 0.00 RON | 0.00 RON |
| 7376 | 2005-11-30 | 5604.00 RON | 0.00 RON | 0.00 RON |
| 5216 | 2005-10-31 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 3332 | 2005-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 1462 | 2005-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 387856 | 2005-07-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 385967 | 2005-06-30 | 802.40 RON | 0.00 RON | 0.00 RON |
| 383920 | 2005-05-31 | 1088.70 RON | 0.00 RON | 0.00 RON |
| 381725 | 2005-04-30 | 2481.90 RON | 0.00 RON | 0.00 RON |
| 2821314 | 2005-03-31 | 6084.70 RON | 0.00 RON | 0.00 RON |
| 2819080 | 2005-02-28 | 7391.60 RON | 0.00 RON | 0.00 RON |
| 2816855 | 2005-01-31 | 6762.70 RON | 0.00 RON | 0.00 RON |
| 2814602 | 2004-12-31 | 7389.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!