| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26543 | 2006-09-30 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 24711 | 2006-08-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 22881 | 2006-07-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 21025 | 2006-06-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 19175 | 2006-05-31 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 17025 | 2006-04-30 | 5564.00 RON | 0.00 RON | 0.00 RON |
| 14865 | 2006-03-31 | 10306.00 RON | 0.00 RON | 0.00 RON |
| 12698 | 2006-02-28 | 13403.00 RON | 0.00 RON | 0.00 RON |
| 10532 | 2006-01-31 | 14263.00 RON | 0.00 RON | 0.00 RON |
| 8363 | 2005-12-31 | 14810.00 RON | 0.00 RON | 0.00 RON |
| 6192 | 2005-11-30 | 10611.00 RON | 0.00 RON | 0.00 RON |
| 4025 | 2005-10-31 | 4530.00 RON | 0.00 RON | 0.00 RON |
| 2156 | 2005-09-30 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 279 | 2005-08-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 386670 | 2005-07-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 384776 | 2005-06-30 | 1807.70 RON | 0.00 RON | 0.00 RON |
| 382726 | 2005-05-31 | 2550.60 RON | 0.00 RON | 0.00 RON |
| 2822327 | 2005-04-30 | 5300.60 RON | 0.00 RON | 0.00 RON |
| 2820115 | 2005-03-31 | 12322.80 RON | 0.00 RON | 0.00 RON |
| 2817880 | 2005-02-28 | 14058.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!