| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26580 | 2006-09-30 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 24748 | 2006-08-31 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 22918 | 2006-07-31 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 21062 | 2006-06-30 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 19212 | 2006-05-31 | 5797.00 RON | 0.00 RON | 0.00 RON |
| 18848 | 2006-04-30 | 10601.00 RON | 0.00 RON | 0.00 RON |
| 16696 | 2006-03-31 | 21322.00 RON | 0.00 RON | 0.00 RON |
| 14533 | 2006-02-28 | 25265.00 RON | 0.00 RON | 0.00 RON |
| 12382 | 2006-01-31 | 29699.00 RON | 0.00 RON | 0.00 RON |
| 10224 | 2005-12-31 | 29019.00 RON | 0.00 RON | 0.00 RON |
| 8055 | 2005-11-30 | 20298.00 RON | 0.00 RON | 0.00 RON |
| 5891 | 2005-10-31 | 8580.00 RON | 0.00 RON | 0.00 RON |
| 3530 | 2005-09-30 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 1660 | 2005-08-31 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 388054 | 2005-07-31 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 386165 | 2005-06-30 | 4286.70 RON | 0.00 RON | 0.00 RON |
| 384121 | 2005-05-31 | 5314.70 RON | 0.00 RON | 0.00 RON |
| 381928 | 2005-04-30 | 8614.10 RON | 0.00 RON | 0.00 RON |
| 2821520 | 2005-03-31 | 22486.00 RON | 0.00 RON | 0.00 RON |
| 2819285 | 2005-02-28 | 26500.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!