| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26635 | 2006-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 24803 | 2006-08-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 22973 | 2006-07-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 21117 | 2006-06-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 19267 | 2006-05-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 17117 | 2006-04-30 | 4283.00 RON | 0.00 RON | 0.00 RON |
| 14957 | 2006-03-31 | 8345.00 RON | 0.00 RON | 0.00 RON |
| 12790 | 2006-02-28 | 9815.00 RON | 0.00 RON | 0.00 RON |
| 10624 | 2006-01-31 | 9647.00 RON | 0.00 RON | 0.00 RON |
| 8455 | 2005-12-31 | 10101.00 RON | 0.00 RON | 0.00 RON |
| 6284 | 2005-11-30 | 7508.00 RON | 0.00 RON | 0.00 RON |
| 4117 | 2005-10-31 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 2245 | 2005-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 368 | 2005-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 386759 | 2005-07-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 384865 | 2005-06-30 | 792.10 RON | 0.00 RON | 0.00 RON |
| 382816 | 2005-05-31 | 1180.50 RON | 0.00 RON | 0.00 RON |
| 2822417 | 2005-04-30 | 3324.20 RON | 0.00 RON | 0.00 RON |
| 2820205 | 2005-03-31 | 7130.80 RON | 0.00 RON | 0.00 RON |
| 2817970 | 2005-02-28 | 8060.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!