| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26739 | 2006-09-30 | 3142.00 RON | 0.00 RON | 0.00 RON |
| 24906 | 2006-08-31 | 3118.00 RON | 0.00 RON | 0.00 RON |
| 23076 | 2006-07-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 21221 | 2006-06-30 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 19371 | 2006-05-31 | 4661.00 RON | 0.00 RON | 0.00 RON |
| 17221 | 2006-04-30 | 14082.00 RON | 0.00 RON | 0.00 RON |
| 15061 | 2006-03-31 | 30196.00 RON | 0.00 RON | 0.00 RON |
| 12894 | 2006-02-28 | 38327.00 RON | 0.00 RON | 0.00 RON |
| 10728 | 2006-01-31 | 45353.00 RON | 0.00 RON | 0.00 RON |
| 8559 | 2005-12-31 | 40887.00 RON | 0.00 RON | 0.00 RON |
| 6387 | 2005-11-30 | 29972.00 RON | 0.00 RON | 0.00 RON |
| 4222 | 2005-10-31 | 11802.00 RON | 0.00 RON | 0.00 RON |
| 2350 | 2005-09-30 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 473 | 2005-08-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 386864 | 2005-07-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 384970 | 2005-06-30 | 3502.20 RON | 0.00 RON | 0.00 RON |
| 382921 | 2005-05-31 | 4833.70 RON | 0.00 RON | 0.00 RON |
| 2822523 | 2005-04-30 | 11612.30 RON | 0.00 RON | 0.00 RON |
| 2820311 | 2005-03-31 | 29864.50 RON | 0.00 RON | 0.00 RON |
| 2818076 | 2005-02-28 | 35888.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!