| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23018 | 2006-07-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 21163 | 2006-06-30 | 1537.00 RON | 0.00 RON | 0.00 RON |
| 19313 | 2006-05-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 17162 | 2006-04-30 | 4020.00 RON | 0.00 RON | 0.00 RON |
| 15002 | 2006-03-31 | 8978.00 RON | 0.00 RON | 0.00 RON |
| 12835 | 2006-02-28 | 10189.00 RON | 0.00 RON | 0.00 RON |
| 10669 | 2006-01-31 | 11818.00 RON | 0.00 RON | 0.00 RON |
| 8500 | 2005-12-31 | 11690.00 RON | 0.00 RON | 0.00 RON |
| 6329 | 2005-11-30 | 8910.00 RON | 0.00 RON | 0.00 RON |
| 4163 | 2005-10-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 388285 | 2005-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 2291 | 2005-09-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 414 | 2005-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 386805 | 2005-07-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 384911 | 2005-06-30 | 1217.50 RON | 0.00 RON | 0.00 RON |
| 382862 | 2005-05-31 | 1739.10 RON | 0.00 RON | 0.00 RON |
| 2822463 | 2005-04-30 | 4071.70 RON | 0.00 RON | 0.00 RON |
| 2820251 | 2005-03-31 | 9482.50 RON | 0.00 RON | 0.00 RON |
| 2818016 | 2005-02-28 | 10782.40 RON | 0.00 RON | 0.00 RON |
| 2815791 | 2005-01-31 | 9833.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!