| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26562 | 2006-09-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 24730 | 2006-08-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 22900 | 2006-07-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 21044 | 2006-06-30 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 19194 | 2006-05-31 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 17044 | 2006-04-30 | 6193.00 RON | 0.00 RON | 0.00 RON |
| 14884 | 2006-03-31 | 11953.00 RON | 0.00 RON | 0.00 RON |
| 12717 | 2006-02-28 | 14620.00 RON | 0.00 RON | 0.00 RON |
| 10551 | 2006-01-31 | 17596.00 RON | 0.00 RON | 0.00 RON |
| 8382 | 2005-12-31 | 16410.00 RON | 0.00 RON | 0.00 RON |
| 6211 | 2005-11-30 | 12080.00 RON | 0.00 RON | 0.00 RON |
| 4044 | 2005-10-31 | 5058.00 RON | 0.00 RON | 0.00 RON |
| 2175 | 2005-09-30 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 298 | 2005-08-31 | 1633.00 RON | 0.00 RON | 0.00 RON |
| 386689 | 2005-07-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 384795 | 2005-06-30 | 2082.20 RON | 0.00 RON | 0.00 RON |
| 382745 | 2005-05-31 | 2771.70 RON | 0.00 RON | 0.00 RON |
| 2822346 | 2005-04-30 | 4750.50 RON | 0.00 RON | 0.00 RON |
| 2820134 | 2005-03-31 | 11785.10 RON | 0.00 RON | 0.00 RON |
| 2817899 | 2005-02-28 | 13886.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!