| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29729 | 2006-10-31 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 26589 | 2006-09-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 24757 | 2006-08-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 22927 | 2006-07-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 21071 | 2006-06-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 19221 | 2006-05-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 17071 | 2006-04-30 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 14911 | 2006-03-31 | 8617.00 RON | 0.00 RON | 0.00 RON |
| 12744 | 2006-02-28 | 10621.00 RON | 0.00 RON | 0.00 RON |
| 10578 | 2006-01-31 | 12460.00 RON | 0.00 RON | 0.00 RON |
| 8409 | 2005-12-31 | 11661.00 RON | 0.00 RON | 0.00 RON |
| 6238 | 2005-11-30 | 9375.00 RON | 0.00 RON | 0.00 RON |
| 4071 | 2005-10-31 | 3340.00 RON | 0.00 RON | 0.00 RON |
| 2201 | 2005-09-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 324 | 2005-08-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 386715 | 2005-07-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 384821 | 2005-06-30 | 1364.70 RON | 0.00 RON | 0.00 RON |
| 382772 | 2005-05-31 | 1672.90 RON | 0.00 RON | 0.00 RON |
| 2822373 | 2005-04-30 | 3303.50 RON | 0.00 RON | 0.00 RON |
| 2820161 | 2005-03-31 | 8548.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!