| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24701 | 2006-08-31 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 22870 | 2006-07-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 21014 | 2006-06-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 19164 | 2006-05-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 17015 | 2006-04-30 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 14855 | 2006-03-31 | 10728.00 RON | 0.00 RON | 0.00 RON |
| 12688 | 2006-02-28 | 12940.00 RON | 0.00 RON | 0.00 RON |
| 10522 | 2006-01-31 | 13518.00 RON | 0.00 RON | 0.00 RON |
| 8354 | 2005-12-31 | 13787.00 RON | 0.00 RON | 0.00 RON |
| 6183 | 2005-11-30 | 9174.00 RON | 0.00 RON | 0.00 RON |
| 4015 | 2005-10-31 | 3432.00 RON | 0.00 RON | 0.00 RON |
| 2146 | 2005-09-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 269 | 2005-08-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 386660 | 2005-07-31 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 384766 | 2005-06-30 | 1791.50 RON | 0.00 RON | 0.00 RON |
| 382716 | 2005-05-31 | 2327.10 RON | 0.00 RON | 0.00 RON |
| 2822317 | 2005-04-30 | 4127.90 RON | 0.00 RON | 0.00 RON |
| 2820105 | 2005-03-31 | 10270.00 RON | 0.00 RON | 0.00 RON |
| 2817870 | 2005-02-28 | 12966.30 RON | 0.00 RON | 0.00 RON |
| 2815645 | 2005-01-31 | 10595.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!