| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24747 | 2006-08-31 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 22917 | 2006-07-31 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 21061 | 2006-06-30 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 19211 | 2006-05-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 17062 | 2006-04-30 | 5352.00 RON | 0.00 RON | 0.00 RON |
| 14902 | 2006-03-31 | 11698.00 RON | 0.00 RON | 0.00 RON |
| 12735 | 2006-02-28 | 14015.00 RON | 0.00 RON | 0.00 RON |
| 10569 | 2006-01-31 | 16396.00 RON | 0.00 RON | 0.00 RON |
| 8400 | 2005-12-31 | 16106.00 RON | 0.00 RON | 0.00 RON |
| 6229 | 2005-11-30 | 11956.00 RON | 0.00 RON | 0.00 RON |
| 4062 | 2005-10-31 | 4840.00 RON | 0.00 RON | 0.00 RON |
| 2192 | 2005-09-30 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 315 | 2005-08-31 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 386706 | 2005-07-31 | 1908.00 RON | 0.00 RON | 0.00 RON |
| 384812 | 2005-06-30 | 2079.80 RON | 0.00 RON | 0.00 RON |
| 382763 | 2005-05-31 | 2523.80 RON | 0.00 RON | 0.00 RON |
| 2822364 | 2005-04-30 | 4387.90 RON | 0.00 RON | 0.00 RON |
| 2820152 | 2005-03-31 | 11825.70 RON | 0.00 RON | 0.00 RON |
| 2817917 | 2005-02-28 | 13511.90 RON | 0.00 RON | 0.00 RON |
| 2815692 | 2005-01-31 | 12426.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!