| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25941 | 2006-08-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 24106 | 2006-07-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 22262 | 2006-06-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 20411 | 2006-05-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 18261 | 2006-04-30 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 16104 | 2006-03-31 | 4093.00 RON | 0.00 RON | 0.00 RON |
| 13939 | 2006-02-28 | 5128.00 RON | 0.00 RON | 0.00 RON |
| 11772 | 2006-01-31 | 5854.00 RON | 0.00 RON | 0.00 RON |
| 9604 | 2005-12-31 | 5460.00 RON | 0.00 RON | 0.00 RON |
| 7433 | 2005-11-30 | 3877.00 RON | 0.00 RON | 0.00 RON |
| 5274 | 2005-10-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 3387 | 2005-09-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 1517 | 2005-08-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 387911 | 2005-07-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 386022 | 2005-06-30 | 923.90 RON | 0.00 RON | 0.00 RON |
| 383979 | 2005-05-31 | 1241.40 RON | 0.00 RON | 0.00 RON |
| 381784 | 2005-04-30 | 2038.90 RON | 0.00 RON | 0.00 RON |
| 2821374 | 2005-03-31 | 3651.70 RON | 0.00 RON | 0.00 RON |
| 2819140 | 2005-02-28 | 4332.10 RON | 0.00 RON | 0.00 RON |
| 2816915 | 2005-01-31 | 4052.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!