| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24228 | 2006-07-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 22384 | 2006-06-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 20533 | 2006-05-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 18383 | 2006-04-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 16226 | 2006-03-31 | 4665.00 RON | 0.00 RON | 0.00 RON |
| 14061 | 2006-02-28 | 5324.00 RON | 0.00 RON | 0.00 RON |
| 11894 | 2006-01-31 | 6005.00 RON | 0.00 RON | 0.00 RON |
| 9726 | 2005-12-31 | 5177.00 RON | 0.00 RON | 0.00 RON |
| 7554 | 2005-11-30 | 3799.00 RON | 0.00 RON | 0.00 RON |
| 5397 | 2005-10-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 3509 | 2005-09-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 1639 | 2005-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 388033 | 2005-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 386144 | 2005-06-30 | 685.80 RON | 0.00 RON | 0.00 RON |
| 384101 | 2005-05-31 | 870.70 RON | 0.00 RON | 0.00 RON |
| 381908 | 2005-04-30 | 1764.60 RON | 0.00 RON | 0.00 RON |
| 2821500 | 2005-03-31 | 4738.90 RON | 0.00 RON | 0.00 RON |
| 2819266 | 2005-02-28 | 5159.70 RON | 0.00 RON | 0.00 RON |
| 2817040 | 2005-01-31 | 5091.90 RON | 0.00 RON | 0.00 RON |
| 2814788 | 2004-12-31 | 5637.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!