| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24862 | 2006-08-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 23031 | 2006-07-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 21176 | 2006-06-30 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 19326 | 2006-05-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 17176 | 2006-04-30 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 15016 | 2006-03-31 | 6417.00 RON | 0.00 RON | 0.00 RON |
| 12849 | 2006-02-28 | 9227.00 RON | 0.00 RON | 0.00 RON |
| 10683 | 2006-01-31 | 10084.00 RON | 0.00 RON | 0.00 RON |
| 8514 | 2005-12-31 | 10163.00 RON | 0.00 RON | 0.00 RON |
| 6342 | 2005-11-30 | 7678.00 RON | 0.00 RON | 0.00 RON |
| 4177 | 2005-10-31 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 2305 | 2005-09-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 428 | 2005-08-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 386819 | 2005-07-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 384925 | 2005-06-30 | 1115.80 RON | 0.00 RON | 0.00 RON |
| 382876 | 2005-05-31 | 1479.40 RON | 0.00 RON | 0.00 RON |
| 2822478 | 2005-04-30 | 3177.10 RON | 0.00 RON | 0.00 RON |
| 2820266 | 2005-03-31 | 7704.00 RON | 0.00 RON | 0.00 RON |
| 2818031 | 2005-02-28 | 9334.60 RON | 0.00 RON | 0.00 RON |
| 2815806 | 2005-01-31 | 8736.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!