| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24465 | 2006-08-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 22635 | 2006-07-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 20775 | 2006-06-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 18924 | 2006-05-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 16773 | 2006-04-30 | 4460.00 RON | 0.00 RON | 0.00 RON |
| 14608 | 2006-03-31 | 8494.00 RON | 0.00 RON | 0.00 RON |
| 12442 | 2006-02-28 | 11418.00 RON | 0.00 RON | 0.00 RON |
| 10276 | 2006-01-31 | 12883.00 RON | 0.00 RON | 0.00 RON |
| 8107 | 2005-12-31 | 11760.00 RON | 0.00 RON | 0.00 RON |
| 5937 | 2005-11-30 | 9879.00 RON | 0.00 RON | 0.00 RON |
| 3768 | 2005-10-31 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 1900 | 2005-09-30 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 22 | 2005-08-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 386416 | 2005-07-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 384520 | 2005-06-30 | 1695.20 RON | 0.00 RON | 0.00 RON |
| 382468 | 2005-05-31 | 2032.70 RON | 0.00 RON | 0.00 RON |
| 2822069 | 2005-04-30 | 3883.70 RON | 0.00 RON | 0.00 RON |
| 2819855 | 2005-03-31 | 9326.80 RON | 0.00 RON | 0.00 RON |
| 2817621 | 2005-02-28 | 9914.00 RON | 0.00 RON | 0.00 RON |
| 2815395 | 2005-01-31 | 8829.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!