| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24496 | 2006-08-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 22667 | 2006-07-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
| 20807 | 2006-06-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 18956 | 2006-05-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 16803 | 2006-04-30 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 14638 | 2006-03-31 | 6754.00 RON | 0.00 RON | 0.00 RON |
| 12472 | 2006-02-28 | 8405.00 RON | 0.00 RON | 0.00 RON |
| 10306 | 2006-01-31 | 11771.00 RON | 0.00 RON | 0.00 RON |
| 8137 | 2005-12-31 | 8038.00 RON | 0.00 RON | 0.00 RON |
| 5967 | 2005-11-30 | 7008.00 RON | 0.00 RON | 0.00 RON |
| 3798 | 2005-10-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 1930 | 2005-09-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 52 | 2005-08-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 386446 | 2005-07-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 384550 | 2005-06-30 | 1070.10 RON | 0.00 RON | 0.00 RON |
| 382498 | 2005-05-31 | 1413.70 RON | 0.00 RON | 0.00 RON |
| 2822099 | 2005-04-30 | 2892.60 RON | 0.00 RON | 0.00 RON |
| 2819885 | 2005-03-31 | 8295.80 RON | 0.00 RON | 0.00 RON |
| 2817651 | 2005-02-28 | 11554.60 RON | 0.00 RON | 0.00 RON |
| 2815425 | 2005-01-31 | 9170.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!