| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28312 | 2006-10-31 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 26481 | 2006-09-30 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 24649 | 2006-08-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 22819 | 2006-07-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 20961 | 2006-06-30 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 19111 | 2006-05-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 16963 | 2006-04-30 | 5767.00 RON | 0.00 RON | 0.00 RON |
| 14801 | 2006-03-31 | 11799.00 RON | 0.00 RON | 0.00 RON |
| 12634 | 2006-02-28 | 14674.00 RON | 0.00 RON | 0.00 RON |
| 10468 | 2006-01-31 | 17396.00 RON | 0.00 RON | 0.00 RON |
| 8300 | 2005-12-31 | 16064.00 RON | 0.00 RON | 0.00 RON |
| 6130 | 2005-11-30 | 12092.00 RON | 0.00 RON | 0.00 RON |
| 3962 | 2005-10-31 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 2093 | 2005-09-30 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 216 | 2005-08-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 386608 | 2005-07-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 384713 | 2005-06-30 | 1515.60 RON | 0.00 RON | 0.00 RON |
| 382663 | 2005-05-31 | 1810.90 RON | 0.00 RON | 0.00 RON |
| 2822264 | 2005-04-30 | 4042.30 RON | 0.00 RON | 0.00 RON |
| 2820051 | 2005-03-31 | 11810.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!