| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26620 | 2006-09-30 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 24788 | 2006-08-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 22958 | 2006-07-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 21102 | 2006-06-30 | 2993.00 RON | 0.00 RON | 0.00 RON |
| 19252 | 2006-05-31 | 3574.00 RON | 0.00 RON | 0.00 RON |
| 17102 | 2006-04-30 | 9929.00 RON | 0.00 RON | 0.00 RON |
| 14942 | 2006-03-31 | 16259.00 RON | 0.00 RON | 0.00 RON |
| 12775 | 2006-02-28 | 20236.00 RON | 0.00 RON | 0.00 RON |
| 10609 | 2006-01-31 | 22331.00 RON | 0.00 RON | 0.00 RON |
| 8440 | 2005-12-31 | 22020.00 RON | 0.00 RON | 0.00 RON |
| 6269 | 2005-11-30 | 16340.00 RON | 0.00 RON | 0.00 RON |
| 4102 | 2005-10-31 | 7035.00 RON | 0.00 RON | 0.00 RON |
| 2230 | 2005-09-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 353 | 2005-08-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 386744 | 2005-07-31 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 384850 | 2005-06-30 | 2611.40 RON | 0.00 RON | 0.00 RON |
| 382801 | 2005-05-31 | 3320.90 RON | 0.00 RON | 0.00 RON |
| 2822402 | 2005-04-30 | 6843.00 RON | 0.00 RON | 0.00 RON |
| 2820190 | 2005-03-31 | 16153.20 RON | 0.00 RON | 0.00 RON |
| 2817955 | 2005-02-28 | 18865.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!