| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19276 | 2006-05-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 17126 | 2006-04-30 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 14966 | 2006-03-31 | 5758.00 RON | 0.00 RON | 0.00 RON |
| 12799 | 2006-02-28 | 6813.00 RON | 0.00 RON | 0.00 RON |
| 10633 | 2006-01-31 | 7257.00 RON | 0.00 RON | 0.00 RON |
| 8464 | 2005-12-31 | 7433.00 RON | 0.00 RON | 0.00 RON |
| 6293 | 2005-11-30 | 5560.00 RON | 0.00 RON | 0.00 RON |
| 4126 | 2005-10-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 2254 | 2005-09-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 377 | 2005-08-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 386768 | 2005-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 384874 | 2005-06-30 | 708.90 RON | 0.00 RON | 0.00 RON |
| 382825 | 2005-05-31 | 876.90 RON | 0.00 RON | 0.00 RON |
| 2822426 | 2005-04-30 | 2436.50 RON | 0.00 RON | 0.00 RON |
| 2820214 | 2005-03-31 | 5406.20 RON | 0.00 RON | 0.00 RON |
| 2817979 | 2005-02-28 | 6630.70 RON | 0.00 RON | 0.00 RON |
| 2815754 | 2005-01-31 | 5806.20 RON | 0.00 RON | 0.00 RON |
| 2813499 | 2004-12-31 | 7116.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!