| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24461 | 2006-08-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 22631 | 2006-07-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 20771 | 2006-06-30 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 18920 | 2006-05-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 16769 | 2006-04-30 | 6346.00 RON | 0.00 RON | 0.00 RON |
| 14604 | 2006-03-31 | 13183.00 RON | 0.00 RON | 0.00 RON |
| 12438 | 2006-02-28 | 15989.00 RON | 0.00 RON | 0.00 RON |
| 10272 | 2006-01-31 | 18682.00 RON | 0.00 RON | 0.00 RON |
| 8103 | 2005-12-31 | 17843.00 RON | 0.00 RON | 0.00 RON |
| 5933 | 2005-11-30 | 14676.00 RON | 0.00 RON | 0.00 RON |
| 3764 | 2005-10-31 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 1896 | 2005-09-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 18 | 2005-08-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 386412 | 2005-07-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 384516 | 2005-06-30 | 1578.10 RON | 0.00 RON | 0.00 RON |
| 382464 | 2005-05-31 | 1981.80 RON | 0.00 RON | 0.00 RON |
| 2822065 | 2005-04-30 | 3168.60 RON | 0.00 RON | 0.00 RON |
| 2819851 | 2005-03-31 | 13769.10 RON | 0.00 RON | 0.00 RON |
| 2817617 | 2005-02-28 | 16724.20 RON | 0.00 RON | 0.00 RON |
| 2815391 | 2005-01-31 | 16621.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!