| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26059 | 2006-08-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 24224 | 2006-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 22380 | 2006-06-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 20529 | 2006-05-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 18379 | 2006-04-30 | 3594.00 RON | 0.00 RON | 0.00 RON |
| 16222 | 2006-03-31 | 6846.00 RON | 0.00 RON | 0.00 RON |
| 14057 | 2006-02-28 | 8337.00 RON | 0.00 RON | 0.00 RON |
| 11890 | 2006-01-31 | 8795.00 RON | 0.00 RON | 0.00 RON |
| 9722 | 2005-12-31 | 8905.00 RON | 0.00 RON | 0.00 RON |
| 7550 | 2005-11-30 | 6070.00 RON | 0.00 RON | 0.00 RON |
| 5393 | 2005-10-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 3505 | 2005-09-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 1635 | 2005-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 388029 | 2005-07-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 386140 | 2005-06-30 | 625.70 RON | 0.00 RON | 0.00 RON |
| 384097 | 2005-05-31 | 893.90 RON | 0.00 RON | 0.00 RON |
| 381904 | 2005-04-30 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 2821496 | 2005-03-31 | 5690.50 RON | 0.00 RON | 0.00 RON |
| 2819262 | 2005-02-28 | 7196.30 RON | 0.00 RON | 0.00 RON |
| 2817036 | 2005-01-31 | 6431.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!