| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24881 | 2006-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 23051 | 2006-07-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 21196 | 2006-06-30 | 1092.00 RON | 0.00 RON | 0.00 RON |
| 19346 | 2006-05-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 17196 | 2006-04-30 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 15036 | 2006-03-31 | 6986.00 RON | 0.00 RON | 0.00 RON |
| 12869 | 2006-02-28 | 8578.00 RON | 0.00 RON | 0.00 RON |
| 10703 | 2006-01-31 | 9765.00 RON | 0.00 RON | 0.00 RON |
| 8534 | 2005-12-31 | 9571.00 RON | 0.00 RON | 0.00 RON |
| 6362 | 2005-11-30 | 7451.00 RON | 0.00 RON | 0.00 RON |
| 4197 | 2005-10-31 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 2325 | 2005-09-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 448 | 2005-08-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 386839 | 2005-07-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 384945 | 2005-06-30 | 973.20 RON | 0.00 RON | 0.00 RON |
| 382896 | 2005-05-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 2822498 | 2005-04-30 | 3165.40 RON | 0.00 RON | 0.00 RON |
| 2820286 | 2005-03-31 | 7626.20 RON | 0.00 RON | 0.00 RON |
| 2818051 | 2005-02-28 | 8547.90 RON | 0.00 RON | 0.00 RON |
| 2815826 | 2005-01-31 | 8008.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!