| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26687 | 2006-09-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 24855 | 2006-08-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 23024 | 2006-07-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 21169 | 2006-06-30 | 3102.00 RON | 0.00 RON | 0.00 RON |
| 19319 | 2006-05-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 17168 | 2006-04-30 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 15008 | 2006-03-31 | 11613.00 RON | 0.00 RON | 0.00 RON |
| 12841 | 2006-02-28 | 14511.00 RON | 0.00 RON | 0.00 RON |
| 10675 | 2006-01-31 | 17053.00 RON | 0.00 RON | 0.00 RON |
| 8506 | 2005-12-31 | 16059.00 RON | 0.00 RON | 0.00 RON |
| 6335 | 2005-11-30 | 11508.00 RON | 0.00 RON | 0.00 RON |
| 4170 | 2005-10-31 | 4234.00 RON | 0.00 RON | 0.00 RON |
| 2298 | 2005-09-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 421 | 2005-08-31 | 1103.00 RON | 0.00 RON | 0.00 RON |
| 386812 | 2005-07-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 384918 | 2005-06-30 | 3129.10 RON | 0.00 RON | 0.00 RON |
| 382869 | 2005-05-31 | 2214.70 RON | 0.00 RON | 0.00 RON |
| 2822470 | 2005-04-30 | 4593.60 RON | 0.00 RON | 0.00 RON |
| 2820258 | 2005-03-31 | 11312.60 RON | 0.00 RON | 0.00 RON |
| 2818023 | 2005-02-28 | 13374.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!