| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26722 | 2006-09-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 24889 | 2006-08-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 23059 | 2006-07-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 21204 | 2006-06-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 19354 | 2006-05-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 17204 | 2006-04-30 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 15044 | 2006-03-31 | 7237.00 RON | 0.00 RON | 0.00 RON |
| 12877 | 2006-02-28 | 8812.00 RON | 0.00 RON | 0.00 RON |
| 10711 | 2006-01-31 | 10711.00 RON | 0.00 RON | 0.00 RON |
| 8542 | 2005-12-31 | 9580.00 RON | 0.00 RON | 0.00 RON |
| 6370 | 2005-11-30 | 8194.00 RON | 0.00 RON | 0.00 RON |
| 4205 | 2005-10-31 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 2333 | 2005-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 456 | 2005-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 386847 | 2005-07-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 384953 | 2005-06-30 | 955.50 RON | 0.00 RON | 0.00 RON |
| 382904 | 2005-05-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 2822506 | 2005-04-30 | 3322.90 RON | 0.00 RON | 0.00 RON |
| 2820294 | 2005-03-31 | 7654.20 RON | 0.00 RON | 0.00 RON |
| 2818059 | 2005-02-28 | 8984.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!