| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23127 | 2006-07-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 21273 | 2006-06-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 19423 | 2006-05-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 17273 | 2006-04-30 | 4636.00 RON | 0.00 RON | 0.00 RON |
| 15113 | 2006-03-31 | 8543.00 RON | 0.00 RON | 0.00 RON |
| 12946 | 2006-02-28 | 10236.00 RON | 0.00 RON | 0.00 RON |
| 10781 | 2006-01-31 | 11278.00 RON | 0.00 RON | 0.00 RON |
| 8612 | 2005-12-31 | 11044.00 RON | 0.00 RON | 0.00 RON |
| 6440 | 2005-11-30 | 9071.00 RON | 0.00 RON | 0.00 RON |
| 4275 | 2005-10-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 2402 | 2005-09-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 526 | 2005-08-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 386917 | 2005-07-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 385023 | 2005-06-30 | 1406.30 RON | 0.00 RON | 0.00 RON |
| 382974 | 2005-05-31 | 1843.20 RON | 0.00 RON | 0.00 RON |
| 2822576 | 2005-04-30 | 4132.50 RON | 0.00 RON | 0.00 RON |
| 2820364 | 2005-03-31 | 9004.70 RON | 0.00 RON | 0.00 RON |
| 2818129 | 2005-02-28 | 10294.70 RON | 0.00 RON | 0.00 RON |
| 2815904 | 2005-01-31 | 9454.00 RON | 0.00 RON | 0.00 RON |
| 2813649 | 2004-12-31 | 10823.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!