| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24643 | 2006-08-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 22813 | 2006-07-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 20955 | 2006-06-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 19104 | 2006-05-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 16956 | 2006-04-30 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 14794 | 2006-03-31 | 5781.00 RON | 0.00 RON | 0.00 RON |
| 12627 | 2006-02-28 | 7018.00 RON | 0.00 RON | 0.00 RON |
| 10461 | 2006-01-31 | 7476.00 RON | 0.00 RON | 0.00 RON |
| 8293 | 2005-12-31 | 7527.00 RON | 0.00 RON | 0.00 RON |
| 6123 | 2005-11-30 | 6002.00 RON | 0.00 RON | 0.00 RON |
| 3955 | 2005-10-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 2086 | 2005-09-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 209 | 2005-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 386601 | 2005-07-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 384706 | 2005-06-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 382656 | 2005-05-31 | 970.20 RON | 0.00 RON | 0.00 RON |
| 2822257 | 2005-04-30 | 1974.10 RON | 0.00 RON | 0.00 RON |
| 2820044 | 2005-03-31 | 5188.20 RON | 0.00 RON | 0.00 RON |
| 2817810 | 2005-02-28 | 6030.20 RON | 0.00 RON | 0.00 RON |
| 2815584 | 2005-01-31 | 5459.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!