| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22871 | 2006-07-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 21015 | 2006-06-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 19165 | 2006-05-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 17016 | 2006-04-30 | 4790.00 RON | 0.00 RON | 0.00 RON |
| 14856 | 2006-03-31 | 9215.00 RON | 0.00 RON | 0.00 RON |
| 12689 | 2006-02-28 | 11644.00 RON | 0.00 RON | 0.00 RON |
| 10523 | 2006-01-31 | 12124.00 RON | 0.00 RON | 0.00 RON |
| 8355 | 2005-12-31 | 11778.00 RON | 0.00 RON | 0.00 RON |
| 6184 | 2005-11-30 | 8862.00 RON | 0.00 RON | 0.00 RON |
| 4016 | 2005-10-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 2147 | 2005-09-30 | 940.00 RON | 0.00 RON | 0.00 RON |
| 270 | 2005-08-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 386661 | 2005-07-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 384767 | 2005-06-30 | 1163.60 RON | 0.00 RON | 0.00 RON |
| 382717 | 2005-05-31 | 1680.20 RON | 0.00 RON | 0.00 RON |
| 2822318 | 2005-04-30 | 3644.50 RON | 0.00 RON | 0.00 RON |
| 2820106 | 2005-03-31 | 9073.60 RON | 0.00 RON | 0.00 RON |
| 2817871 | 2005-02-28 | 10538.10 RON | 0.00 RON | 0.00 RON |
| 2815646 | 2005-01-31 | 9897.20 RON | 0.00 RON | 0.00 RON |
| 2813390 | 2004-12-31 | 11073.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!