| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24241 | 2006-07-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 22397 | 2006-06-30 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 20546 | 2006-05-31 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 18396 | 2006-04-30 | 3073.00 RON | 0.00 RON | 0.00 RON |
| 16239 | 2006-03-31 | 5971.00 RON | 0.00 RON | 0.00 RON |
| 14074 | 2006-02-28 | 7225.00 RON | 0.00 RON | 0.00 RON |
| 11907 | 2006-01-31 | 8432.00 RON | 0.00 RON | 0.00 RON |
| 9739 | 2005-12-31 | 8036.00 RON | 0.00 RON | 0.00 RON |
| 7567 | 2005-11-30 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 5410 | 2005-10-31 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 3522 | 2005-09-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 1652 | 2005-08-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 388046 | 2005-07-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 386157 | 2005-06-30 | 1144.50 RON | 0.00 RON | 0.00 RON |
| 384114 | 2005-05-31 | 1380.60 RON | 0.00 RON | 0.00 RON |
| 381921 | 2005-04-30 | 2566.70 RON | 0.00 RON | 0.00 RON |
| 2821513 | 2005-03-31 | 6352.00 RON | 0.00 RON | 0.00 RON |
| 2819279 | 2005-02-28 | 7259.80 RON | 0.00 RON | 0.00 RON |
| 2817053 | 2005-01-31 | 6867.30 RON | 0.00 RON | 0.00 RON |
| 2814801 | 2004-12-31 | 7667.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!