| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24877 | 2006-08-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 23047 | 2006-07-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 21192 | 2006-06-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 19342 | 2006-05-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 17192 | 2006-04-30 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 15032 | 2006-03-31 | 4603.00 RON | 0.00 RON | 0.00 RON |
| 12865 | 2006-02-28 | 5186.00 RON | 0.00 RON | 0.00 RON |
| 10699 | 2006-01-31 | 6584.00 RON | 0.00 RON | 0.00 RON |
| 8530 | 2005-12-31 | 6344.00 RON | 0.00 RON | 0.00 RON |
| 6358 | 2005-11-30 | 5167.00 RON | 0.00 RON | 0.00 RON |
| 4193 | 2005-10-31 | 2229.00 RON | 0.00 RON | 0.00 RON |
| 2321 | 2005-09-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 444 | 2005-08-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 386835 | 2005-07-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 384941 | 2005-06-30 | 956.90 RON | 0.00 RON | 0.00 RON |
| 382892 | 2005-05-31 | 1192.10 RON | 0.00 RON | 0.00 RON |
| 2822494 | 2005-04-30 | 2151.50 RON | 0.00 RON | 0.00 RON |
| 2820282 | 2005-03-31 | 4925.80 RON | 0.00 RON | 0.00 RON |
| 2818047 | 2005-02-28 | 5802.50 RON | 0.00 RON | 0.00 RON |
| 2815822 | 2005-01-31 | 5619.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!