| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24802 | 2006-08-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 22972 | 2006-07-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 21116 | 2006-06-30 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 19266 | 2006-05-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 17116 | 2006-04-30 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 14956 | 2006-03-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 12789 | 2006-02-28 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 10623 | 2006-01-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 8454 | 2005-12-31 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 6283 | 2005-11-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 4116 | 2005-10-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 2244 | 2005-09-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 367 | 2005-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 386758 | 2005-07-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 384864 | 2005-06-30 | 1070.50 RON | 0.00 RON | 0.00 RON |
| 382815 | 2005-05-31 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 2822416 | 2005-04-30 | 1325.10 RON | 0.00 RON | 0.00 RON |
| 2820204 | 2005-03-31 | 1517.90 RON | 0.00 RON | 0.00 RON |
| 2817969 | 2005-02-28 | 1452.80 RON | 0.00 RON | 0.00 RON |
| 2815744 | 2005-01-31 | 1403.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!