| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24067 | 2006-07-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 22220 | 2006-06-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 20369 | 2006-05-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 18217 | 2006-04-30 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 16059 | 2006-03-31 | 4518.00 RON | 0.00 RON | 0.00 RON |
| 13894 | 2006-02-28 | 5775.00 RON | 0.00 RON | 0.00 RON |
| 11728 | 2006-01-31 | 6789.00 RON | 0.00 RON | 0.00 RON |
| 9560 | 2005-12-31 | 7047.00 RON | 0.00 RON | 0.00 RON |
| 7389 | 2005-11-30 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 5229 | 2005-10-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 3343 | 2005-09-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 1473 | 2005-08-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 387867 | 2005-07-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 385978 | 2005-06-30 | 929.80 RON | 0.00 RON | 0.00 RON |
| 383934 | 2005-05-31 | 1186.30 RON | 0.00 RON | 0.00 RON |
| 381739 | 2005-04-30 | 1783.50 RON | 0.00 RON | 0.00 RON |
| 2821328 | 2005-03-31 | 4331.40 RON | 0.00 RON | 0.00 RON |
| 2819094 | 2005-02-28 | 5246.40 RON | 0.00 RON | 0.00 RON |
| 2816869 | 2005-01-31 | 4908.70 RON | 0.00 RON | 0.00 RON |
| 2814616 | 2004-12-31 | 5459.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!