| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24638 | 2006-08-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 22808 | 2006-07-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 20950 | 2006-06-30 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 19099 | 2006-05-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 16951 | 2006-04-30 | 2726.00 RON | 0.00 RON | 0.00 RON |
| 14789 | 2006-03-31 | 8543.00 RON | 0.00 RON | 0.00 RON |
| 12622 | 2006-02-28 | 11141.00 RON | 0.00 RON | 0.00 RON |
| 10456 | 2006-01-31 | 12307.00 RON | 0.00 RON | 0.00 RON |
| 8288 | 2005-12-31 | 11385.00 RON | 0.00 RON | 0.00 RON |
| 6118 | 2005-11-30 | 8721.00 RON | 0.00 RON | 0.00 RON |
| 3950 | 2005-10-31 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 2081 | 2005-09-30 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 204 | 2005-08-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 386596 | 2005-07-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 384701 | 2005-06-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 382651 | 2005-05-31 | 1940.30 RON | 0.00 RON | 0.00 RON |
| 2822252 | 2005-04-30 | 4221.24 RON | 0.00 RON | 0.00 RON |
| 2820039 | 2005-03-31 | 8408.40 RON | 0.00 RON | 0.00 RON |
| 2817805 | 2005-02-28 | 9052.50 RON | 0.00 RON | 0.00 RON |
| 2815579 | 2005-01-31 | 9637.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!