| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23140 | 2006-07-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 21286 | 2006-06-30 | 972.00 RON | 0.00 RON | 0.00 RON |
| 19436 | 2006-05-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 17286 | 2006-04-30 | 4576.00 RON | 0.00 RON | 0.00 RON |
| 15126 | 2006-03-31 | 8731.00 RON | 0.00 RON | 0.00 RON |
| 12959 | 2006-02-28 | 9962.00 RON | 0.00 RON | 0.00 RON |
| 10794 | 2006-01-31 | 12900.00 RON | 0.00 RON | 0.00 RON |
| 8624 | 2005-12-31 | 12128.00 RON | 0.00 RON | 0.00 RON |
| 6452 | 2005-11-30 | 8699.00 RON | 0.00 RON | 0.00 RON |
| 4288 | 2005-10-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 2415 | 2005-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 539 | 2005-08-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 386930 | 2005-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 385036 | 2005-06-30 | 866.10 RON | 0.00 RON | 0.00 RON |
| 382987 | 2005-05-31 | 1284.50 RON | 0.00 RON | 0.00 RON |
| 2822589 | 2005-04-30 | 3563.10 RON | 0.00 RON | 0.00 RON |
| 2820377 | 2005-03-31 | 8104.70 RON | 0.00 RON | 0.00 RON |
| 2818142 | 2005-02-28 | 9504.90 RON | 0.00 RON | 0.00 RON |
| 2815917 | 2005-01-31 | 8769.70 RON | 0.00 RON | 0.00 RON |
| 2813662 | 2004-12-31 | 10054.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!