| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26038 | 2006-08-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 24203 | 2006-07-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 22359 | 2006-06-30 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 20508 | 2006-05-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 18360 | 2006-04-30 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 16203 | 2006-03-31 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 14038 | 2006-02-28 | 3635.00 RON | 0.00 RON | 0.00 RON |
| 11871 | 2006-01-31 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 9703 | 2005-12-31 | 3927.00 RON | 0.00 RON | 0.00 RON |
| 7532 | 2005-11-30 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 5372 | 2005-10-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 3484 | 2005-09-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 1614 | 2005-08-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 388008 | 2005-07-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 386119 | 2005-06-30 | 885.30 RON | 0.00 RON | 0.00 RON |
| 384077 | 2005-05-31 | 1294.70 RON | 0.00 RON | 0.00 RON |
| 381883 | 2005-04-30 | 1643.80 RON | 0.00 RON | 0.00 RON |
| 2821474 | 2005-03-31 | 2597.30 RON | 0.00 RON | 0.00 RON |
| 2819240 | 2005-02-28 | 2729.60 RON | 0.00 RON | 0.00 RON |
| 2817015 | 2005-01-31 | 2627.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!