| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24586 | 2006-08-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 22756 | 2006-07-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 20897 | 2006-06-30 | 3138.00 RON | 0.00 RON | 0.00 RON |
| 19046 | 2006-05-31 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 16895 | 2006-04-30 | 5637.00 RON | 0.00 RON | 0.00 RON |
| 14731 | 2006-03-31 | 9960.00 RON | 0.00 RON | 0.00 RON |
| 12564 | 2006-02-28 | 11709.00 RON | 0.00 RON | 0.00 RON |
| 10399 | 2006-01-31 | 13022.00 RON | 0.00 RON | 0.00 RON |
| 8230 | 2005-12-31 | 13770.00 RON | 0.00 RON | 0.00 RON |
| 6060 | 2005-11-30 | 10237.00 RON | 0.00 RON | 0.00 RON |
| 3893 | 2005-10-31 | 3688.00 RON | 0.00 RON | 0.00 RON |
| 2026 | 2005-09-30 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 148 | 2005-08-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 386540 | 2005-07-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 384645 | 2005-06-30 | 2490.40 RON | 0.00 RON | 0.00 RON |
| 382594 | 2005-05-31 | 3179.40 RON | 0.00 RON | 0.00 RON |
| 2822195 | 2005-04-30 | 5091.80 RON | 0.00 RON | 0.00 RON |
| 2819981 | 2005-03-31 | 9358.50 RON | 0.00 RON | 0.00 RON |
| 2817747 | 2005-02-28 | 10363.20 RON | 0.00 RON | 0.00 RON |
| 2815521 | 2005-01-31 | 9603.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!