| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26292 | 2006-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 24460 | 2006-08-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 22630 | 2006-07-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 20770 | 2006-06-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 18919 | 2006-05-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 16768 | 2006-04-30 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 14603 | 2006-03-31 | 7144.00 RON | 0.00 RON | 0.00 RON |
| 12437 | 2006-02-28 | 8550.00 RON | 0.00 RON | 0.00 RON |
| 10271 | 2006-01-31 | 10007.00 RON | 0.00 RON | 0.00 RON |
| 8102 | 2005-12-31 | 9660.00 RON | 0.00 RON | 0.00 RON |
| 5932 | 2005-11-30 | 7847.00 RON | 0.00 RON | 0.00 RON |
| 3763 | 2005-10-31 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 1895 | 2005-09-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 17 | 2005-08-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 386411 | 2005-07-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 384515 | 2005-06-30 | 902.10 RON | 0.00 RON | 0.00 RON |
| 382463 | 2005-05-31 | 942.90 RON | 0.00 RON | 0.00 RON |
| 2822064 | 2005-04-30 | 3254.60 RON | 0.00 RON | 0.00 RON |
| 2819850 | 2005-03-31 | 7061.10 RON | 0.00 RON | 0.00 RON |
| 2817616 | 2005-02-28 | 8295.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!