| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26536 | 2006-09-30 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 24705 | 2006-08-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 22874 | 2006-07-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 21018 | 2006-06-30 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 19168 | 2006-05-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 17019 | 2006-04-30 | 5009.00 RON | 0.00 RON | 0.00 RON |
| 14859 | 2006-03-31 | 11911.00 RON | 0.00 RON | 0.00 RON |
| 12692 | 2006-02-28 | 14685.00 RON | 0.00 RON | 0.00 RON |
| 10526 | 2006-01-31 | 15277.00 RON | 0.00 RON | 0.00 RON |
| 10210 | 2005-12-31 | 15370.00 RON | 0.00 RON | 0.00 RON |
| 8041 | 2005-11-30 | 10860.00 RON | 0.00 RON | 0.00 RON |
| 4019 | 2005-10-31 | 4611.00 RON | 0.00 RON | 0.00 RON |
| 2150 | 2005-09-30 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 273 | 2005-08-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 386664 | 2005-07-31 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 384770 | 2005-06-30 | 1925.70 RON | 0.00 RON | 0.00 RON |
| 382720 | 2005-05-31 | 2708.80 RON | 0.00 RON | 0.00 RON |
| 2822321 | 2005-04-30 | 4762.70 RON | 0.00 RON | 0.00 RON |
| 2820109 | 2005-03-31 | 11692.40 RON | 0.00 RON | 0.00 RON |
| 2817874 | 2005-02-28 | 13485.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!