| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23017 | 2006-07-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 21162 | 2006-06-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 19312 | 2006-05-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 17161 | 2006-04-30 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 15001 | 2006-03-31 | 6620.00 RON | 0.00 RON | 0.00 RON |
| 12834 | 2006-02-28 | 8016.00 RON | 0.00 RON | 0.00 RON |
| 10668 | 2006-01-31 | 9435.00 RON | 0.00 RON | 0.00 RON |
| 8499 | 2005-12-31 | 9214.00 RON | 0.00 RON | 0.00 RON |
| 6328 | 2005-11-30 | 6985.00 RON | 0.00 RON | 0.00 RON |
| 4162 | 2005-10-31 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 2290 | 2005-09-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 413 | 2005-08-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 386804 | 2005-07-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 384910 | 2005-06-30 | 1008.70 RON | 0.00 RON | 0.00 RON |
| 382861 | 2005-05-31 | 1356.90 RON | 0.00 RON | 0.00 RON |
| 2822462 | 2005-04-30 | 3032.20 RON | 0.00 RON | 0.00 RON |
| 2820250 | 2005-03-31 | 7123.80 RON | 0.00 RON | 0.00 RON |
| 2818015 | 2005-02-28 | 8302.80 RON | 0.00 RON | 0.00 RON |
| 2815790 | 2005-01-31 | 7660.90 RON | 0.00 RON | 0.00 RON |
| 2813535 | 2004-12-31 | 8299.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!