| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26495 | 2006-09-30 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 24664 | 2006-08-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 22834 | 2006-07-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 20976 | 2006-06-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 19126 | 2006-05-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 16978 | 2006-04-30 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 14817 | 2006-03-31 | 8245.00 RON | 0.00 RON | 0.00 RON |
| 12650 | 2006-02-28 | 10192.00 RON | 0.00 RON | 0.00 RON |
| 10484 | 2006-01-31 | 12192.00 RON | 0.00 RON | 0.00 RON |
| 8316 | 2005-12-31 | 10928.00 RON | 0.00 RON | 0.00 RON |
| 6145 | 2005-11-30 | 8078.00 RON | 0.00 RON | 0.00 RON |
| 3977 | 2005-10-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 2108 | 2005-09-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 231 | 2005-08-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 386623 | 2005-07-31 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 384728 | 2005-06-30 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 382678 | 2005-05-31 | 1680.70 RON | 0.00 RON | 0.00 RON |
| 2822279 | 2005-04-30 | 3184.30 RON | 0.00 RON | 0.00 RON |
| 2820067 | 2005-03-31 | 8153.60 RON | 0.00 RON | 0.00 RON |
| 2817832 | 2005-02-28 | 9256.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!