| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26003 | 2006-08-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 24168 | 2006-07-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 22324 | 2006-06-30 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 20473 | 2006-05-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 18323 | 2006-04-30 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 16166 | 2006-03-31 | 8261.00 RON | 0.00 RON | 0.00 RON |
| 14001 | 2006-02-28 | 9850.00 RON | 0.00 RON | 0.00 RON |
| 11834 | 2006-01-31 | 11337.00 RON | 0.00 RON | 0.00 RON |
| 9666 | 2005-12-31 | 10950.00 RON | 0.00 RON | 0.00 RON |
| 7495 | 2005-11-30 | 8185.00 RON | 0.00 RON | 0.00 RON |
| 5336 | 2005-10-31 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 3449 | 2005-09-30 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 1579 | 2005-08-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 387973 | 2005-07-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 386084 | 2005-06-30 | 1551.20 RON | 0.00 RON | 0.00 RON |
| 384041 | 2005-05-31 | 2042.70 RON | 0.00 RON | 0.00 RON |
| 381846 | 2005-04-30 | 3598.50 RON | 0.00 RON | 0.00 RON |
| 2821437 | 2005-03-31 | 7643.20 RON | 0.00 RON | 0.00 RON |
| 2819203 | 2005-02-28 | 8834.50 RON | 0.00 RON | 0.00 RON |
| 2816978 | 2005-01-31 | 8034.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!