| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24587 | 2006-08-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 22757 | 2006-07-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 20898 | 2006-06-30 | 2849.00 RON | 0.00 RON | 0.00 RON |
| 19047 | 2006-05-31 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 16896 | 2006-04-30 | 7281.00 RON | 0.00 RON | 0.00 RON |
| 14732 | 2006-03-31 | 13828.00 RON | 0.00 RON | 0.00 RON |
| 12565 | 2006-02-28 | 16673.00 RON | 0.00 RON | 0.00 RON |
| 10400 | 2006-01-31 | 19352.00 RON | 0.00 RON | 0.00 RON |
| 8231 | 2005-12-31 | 18102.00 RON | 0.00 RON | 0.00 RON |
| 6061 | 2005-11-30 | 12021.00 RON | 0.00 RON | 0.00 RON |
| 3894 | 2005-10-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 2027 | 2005-09-30 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 149 | 2005-08-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 386541 | 2005-07-31 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 384646 | 2005-06-30 | 2089.80 RON | 0.00 RON | 0.00 RON |
| 382595 | 2005-05-31 | 2654.50 RON | 0.00 RON | 0.00 RON |
| 2822196 | 2005-04-30 | 5423.20 RON | 0.00 RON | 0.00 RON |
| 2819982 | 2005-03-31 | 11147.00 RON | 0.00 RON | 0.00 RON |
| 2817748 | 2005-02-28 | 12248.00 RON | 0.00 RON | 0.00 RON |
| 2815522 | 2005-01-31 | 11366.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!