| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24584 | 2006-08-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 22754 | 2006-07-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 20895 | 2006-06-30 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 19044 | 2006-05-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 16893 | 2006-04-30 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 14729 | 2006-03-31 | 5816.00 RON | 0.00 RON | 0.00 RON |
| 12562 | 2006-02-28 | 7199.00 RON | 0.00 RON | 0.00 RON |
| 10397 | 2006-01-31 | 8222.00 RON | 0.00 RON | 0.00 RON |
| 8228 | 2005-12-31 | 8380.00 RON | 0.00 RON | 0.00 RON |
| 6058 | 2005-11-30 | 6069.00 RON | 0.00 RON | 0.00 RON |
| 3891 | 2005-10-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 2024 | 2005-09-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 146 | 2005-08-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 386538 | 2005-07-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 384643 | 2005-06-30 | 938.50 RON | 0.00 RON | 0.00 RON |
| 382592 | 2005-05-31 | 1239.10 RON | 0.00 RON | 0.00 RON |
| 2822193 | 2005-04-30 | 3178.70 RON | 0.00 RON | 0.00 RON |
| 2819979 | 2005-03-31 | 5727.50 RON | 0.00 RON | 0.00 RON |
| 2817745 | 2005-02-28 | 6830.30 RON | 0.00 RON | 0.00 RON |
| 2815519 | 2005-01-31 | 6411.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!