| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24768 | 2006-08-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 22938 | 2006-07-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 21082 | 2006-06-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 19232 | 2006-05-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 17082 | 2006-04-30 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 14922 | 2006-03-31 | 9165.00 RON | 0.00 RON | 0.00 RON |
| 12755 | 2006-02-28 | 10674.00 RON | 0.00 RON | 0.00 RON |
| 10589 | 2006-01-31 | 8478.00 RON | 0.00 RON | 0.00 RON |
| 8420 | 2005-12-31 | 9070.00 RON | 0.00 RON | 0.00 RON |
| 6249 | 2005-11-30 | 7055.00 RON | 0.00 RON | 0.00 RON |
| 4082 | 2005-10-31 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 2211 | 2005-09-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 334 | 2005-08-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 386725 | 2005-07-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 384831 | 2005-06-30 | 1281.40 RON | 0.00 RON | 0.00 RON |
| 382782 | 2005-05-31 | 1706.70 RON | 0.00 RON | 0.00 RON |
| 2822383 | 2005-04-30 | 3373.50 RON | 0.00 RON | 0.00 RON |
| 2820171 | 2005-03-31 | 6971.60 RON | 0.00 RON | 0.00 RON |
| 2817936 | 2005-02-28 | 8142.70 RON | 0.00 RON | 0.00 RON |
| 2815711 | 2005-01-31 | 6904.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!