| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24880 | 2006-08-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 23050 | 2006-07-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 21195 | 2006-06-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 19345 | 2006-05-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 17195 | 2006-04-30 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 15035 | 2006-03-31 | 10550.00 RON | 0.00 RON | 0.00 RON |
| 12868 | 2006-02-28 | 11902.00 RON | 0.00 RON | 0.00 RON |
| 10702 | 2006-01-31 | 13604.00 RON | 0.00 RON | 0.00 RON |
| 8533 | 2005-12-31 | 15638.00 RON | 0.00 RON | 0.00 RON |
| 6361 | 2005-11-30 | 12134.00 RON | 0.00 RON | 0.00 RON |
| 4196 | 2005-10-31 | 4214.00 RON | 0.00 RON | 0.00 RON |
| 2324 | 2005-09-30 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 447 | 2005-08-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 386838 | 2005-07-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 384944 | 2005-06-30 | 1379.60 RON | 0.00 RON | 0.00 RON |
| 382895 | 2005-05-31 | 1830.90 RON | 0.00 RON | 0.00 RON |
| 2822497 | 2005-04-30 | 4572.60 RON | 0.00 RON | 0.00 RON |
| 2820285 | 2005-03-31 | 11117.30 RON | 0.00 RON | 0.00 RON |
| 2818050 | 2005-02-28 | 12871.80 RON | 0.00 RON | 0.00 RON |
| 2815825 | 2005-01-31 | 12082.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!