| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23033 | 2006-07-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 21178 | 2006-06-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 19328 | 2006-05-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 17178 | 2006-04-30 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 15018 | 2006-03-31 | 4649.00 RON | 0.00 RON | 0.00 RON |
| 12851 | 2006-02-28 | 6066.00 RON | 0.00 RON | 0.00 RON |
| 10685 | 2006-01-31 | 7373.00 RON | 0.00 RON | 0.00 RON |
| 8516 | 2005-12-31 | 7183.00 RON | 0.00 RON | 0.00 RON |
| 6344 | 2005-11-30 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 4179 | 2005-10-31 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 2307 | 2005-09-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 430 | 2005-08-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 386821 | 2005-07-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 384927 | 2005-06-30 | 1036.70 RON | 0.00 RON | 0.00 RON |
| 382878 | 2005-05-31 | 1336.60 RON | 0.00 RON | 0.00 RON |
| 2822480 | 2005-04-30 | 2236.70 RON | 0.00 RON | 0.00 RON |
| 2820268 | 2005-03-31 | 4986.30 RON | 0.00 RON | 0.00 RON |
| 2818033 | 2005-02-28 | 5881.50 RON | 0.00 RON | 0.00 RON |
| 2815808 | 2005-01-31 | 5497.80 RON | 0.00 RON | 0.00 RON |
| 2813553 | 2004-12-31 | 6136.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!