| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26463 | 2006-09-30 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 24631 | 2006-08-31 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 22801 | 2006-07-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 20942 | 2006-06-30 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 19091 | 2006-05-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 16941 | 2006-04-30 | 5089.00 RON | 0.00 RON | 0.00 RON |
| 14778 | 2006-03-31 | 9221.00 RON | 0.00 RON | 0.00 RON |
| 12611 | 2006-02-28 | 11080.00 RON | 0.00 RON | 0.00 RON |
| 10445 | 2006-01-31 | 11681.00 RON | 0.00 RON | 0.00 RON |
| 8277 | 2005-12-31 | 11586.00 RON | 0.00 RON | 0.00 RON |
| 6107 | 2005-11-30 | 9272.00 RON | 0.00 RON | 0.00 RON |
| 3939 | 2005-10-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 2072 | 2005-09-30 | 998.00 RON | 0.00 RON | 0.00 RON |
| 194 | 2005-08-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 386586 | 2005-07-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 384691 | 2005-06-30 | 1186.70 RON | 0.00 RON | 0.00 RON |
| 382640 | 2005-05-31 | 1753.80 RON | 0.00 RON | 0.00 RON |
| 2822241 | 2005-04-30 | 4174.90 RON | 0.00 RON | 0.00 RON |
| 2820028 | 2005-03-31 | 8731.20 RON | 0.00 RON | 0.00 RON |
| 2817794 | 2005-02-28 | 9945.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!