| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24476 | 2006-08-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 22646 | 2006-07-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 20786 | 2006-06-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 18935 | 2006-05-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 16783 | 2006-04-30 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 14618 | 2006-03-31 | 6912.00 RON | 0.00 RON | 0.00 RON |
| 12452 | 2006-02-28 | 8485.00 RON | 0.00 RON | 0.00 RON |
| 10286 | 2006-01-31 | 10263.00 RON | 0.00 RON | 0.00 RON |
| 8117 | 2005-12-31 | 10116.00 RON | 0.00 RON | 0.00 RON |
| 5947 | 2005-11-30 | 7183.00 RON | 0.00 RON | 0.00 RON |
| 3778 | 2005-10-31 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 1910 | 2005-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 32 | 2005-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 386426 | 2005-07-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 384530 | 2005-06-30 | 934.70 RON | 0.00 RON | 0.00 RON |
| 382478 | 2005-05-31 | 1332.30 RON | 0.00 RON | 0.00 RON |
| 2822079 | 2005-04-30 | 3262.60 RON | 0.00 RON | 0.00 RON |
| 2819865 | 2005-03-31 | 7305.70 RON | 0.00 RON | 0.00 RON |
| 2817631 | 2005-02-28 | 8601.70 RON | 0.00 RON | 0.00 RON |
| 2815405 | 2005-01-31 | 7993.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!