| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26440 | 2006-09-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 24609 | 2006-08-31 | 940.00 RON | 0.00 RON | 0.00 RON |
| 22779 | 2006-07-31 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 20920 | 2006-06-30 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 19069 | 2006-05-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 16919 | 2006-04-30 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 14755 | 2006-03-31 | 4977.00 RON | 0.00 RON | 0.00 RON |
| 12588 | 2006-02-28 | 5761.00 RON | 0.00 RON | 0.00 RON |
| 10423 | 2006-01-31 | 6287.00 RON | 0.00 RON | 0.00 RON |
| 8254 | 2005-12-31 | 6462.00 RON | 0.00 RON | 0.00 RON |
| 6084 | 2005-11-30 | 5124.00 RON | 0.00 RON | 0.00 RON |
| 3917 | 2005-10-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 2050 | 2005-09-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 172 | 2005-08-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 386564 | 2005-07-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 384669 | 2005-06-30 | 1374.70 RON | 0.00 RON | 0.00 RON |
| 382618 | 2005-05-31 | 2008.90 RON | 0.00 RON | 0.00 RON |
| 2822219 | 2005-04-30 | 2998.50 RON | 0.00 RON | 0.00 RON |
| 2820005 | 2005-03-31 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 2817771 | 2005-02-28 | 5678.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!