| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24962 | 2006-08-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 23134 | 2006-07-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 21280 | 2006-06-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 19430 | 2006-05-31 | 2581.00 RON | 0.00 RON | 0.00 RON |
| 17280 | 2006-04-30 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 15120 | 2006-03-31 | 13434.00 RON | 0.00 RON | 0.00 RON |
| 12953 | 2006-02-28 | 15631.00 RON | 0.00 RON | 0.00 RON |
| 10788 | 2006-01-31 | 17704.00 RON | 0.00 RON | 0.00 RON |
| 8619 | 2005-12-31 | 17536.00 RON | 0.00 RON | 0.00 RON |
| 6447 | 2005-11-30 | 13298.00 RON | 0.00 RON | 0.00 RON |
| 4282 | 2005-10-31 | 6695.00 RON | 0.00 RON | 0.00 RON |
| 2409 | 2005-09-30 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 533 | 2005-08-31 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 386924 | 2005-07-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 385030 | 2005-06-30 | 1882.10 RON | 0.00 RON | 0.00 RON |
| 382981 | 2005-05-31 | 2605.30 RON | 0.00 RON | 0.00 RON |
| 2822583 | 2005-04-30 | 5836.40 RON | 0.00 RON | 0.00 RON |
| 2820371 | 2005-03-31 | 12516.90 RON | 0.00 RON | 0.00 RON |
| 2818136 | 2005-02-28 | 14380.30 RON | 0.00 RON | 0.00 RON |
| 2815911 | 2005-01-31 | 13103.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!