| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24824 | 2006-08-31 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 22609 | 2006-07-31 | 123.27 RON | 0.00 RON | 0.00 RON |
| 22994 | 2006-07-31 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 21138 | 2006-06-30 | 3144.00 RON | 0.00 RON | 0.00 RON |
| 19288 | 2006-05-31 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 17137 | 2006-04-30 | 9656.00 RON | 0.00 RON | 0.00 RON |
| 14977 | 2006-03-31 | 19161.00 RON | 0.00 RON | 0.00 RON |
| 12810 | 2006-02-28 | 24198.00 RON | 0.00 RON | 0.00 RON |
| 10644 | 2006-01-31 | 28680.00 RON | 0.00 RON | 0.00 RON |
| 8475 | 2005-12-31 | 27129.00 RON | 0.00 RON | 0.00 RON |
| 6304 | 2005-11-30 | 20520.21 RON | 0.00 RON | 0.00 RON |
| 4138 | 2005-10-31 | 8153.00 RON | 0.00 RON | 0.00 RON |
| 2266 | 2005-09-30 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 389 | 2005-08-31 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 386780 | 2005-07-31 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 384886 | 2005-06-30 | 2600.30 RON | 0.00 RON | 0.00 RON |
| 382837 | 2005-05-31 | 3677.60 RON | 0.00 RON | 0.00 RON |
| 2822438 | 2005-04-30 | 8452.40 RON | 0.00 RON | 0.00 RON |
| 2820226 | 2005-03-31 | 19761.50 RON | 0.00 RON | 0.00 RON |
| 2817991 | 2005-02-28 | 23057.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!