| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23116 | 2006-07-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 21262 | 2006-06-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 19412 | 2006-05-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 17262 | 2006-04-30 | 4247.00 RON | 0.00 RON | 0.00 RON |
| 15102 | 2006-03-31 | 7775.00 RON | 0.00 RON | 0.00 RON |
| 12935 | 2006-02-28 | 10994.00 RON | 0.00 RON | 0.00 RON |
| 10769 | 2006-01-31 | 11751.00 RON | 0.00 RON | 0.00 RON |
| 8600 | 2005-12-31 | 11600.00 RON | 0.00 RON | 0.00 RON |
| 6428 | 2005-11-30 | 8760.00 RON | 0.00 RON | 0.00 RON |
| 4263 | 2005-10-31 | 3595.00 RON | 0.00 RON | 0.00 RON |
| 2390 | 2005-09-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 514 | 2005-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 386905 | 2005-07-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 385011 | 2005-06-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 382962 | 2005-05-31 | 1307.60 RON | 0.00 RON | 0.00 RON |
| 2822564 | 2005-04-30 | 3277.20 RON | 0.00 RON | 0.00 RON |
| 2820352 | 2005-03-31 | 7978.40 RON | 0.00 RON | 0.00 RON |
| 2818117 | 2005-02-28 | 9341.50 RON | 0.00 RON | 0.00 RON |
| 2815892 | 2005-01-31 | 8738.90 RON | 0.00 RON | 0.00 RON |
| 2813637 | 2004-12-31 | 9933.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!