| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24970 | 2006-08-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 23142 | 2006-07-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 21288 | 2006-06-30 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 19438 | 2006-05-31 | 2781.00 RON | 0.00 RON | 0.00 RON |
| 17288 | 2006-04-30 | 7799.00 RON | 0.00 RON | 0.00 RON |
| 15128 | 2006-03-31 | 15884.00 RON | 0.00 RON | 0.00 RON |
| 12961 | 2006-02-28 | 17266.00 RON | 0.00 RON | 0.00 RON |
| 10796 | 2006-01-31 | 21756.00 RON | 0.00 RON | 0.00 RON |
| 8626 | 2005-12-31 | 20718.00 RON | 0.00 RON | 0.00 RON |
| 6454 | 2005-11-30 | 15032.00 RON | 0.00 RON | 0.00 RON |
| 4290 | 2005-10-31 | 6212.00 RON | 0.00 RON | 0.00 RON |
| 2417 | 2005-09-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 541 | 2005-08-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 386932 | 2005-07-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 385038 | 2005-06-30 | 1913.30 RON | 0.00 RON | 0.00 RON |
| 382989 | 2005-05-31 | 2745.50 RON | 0.00 RON | 0.00 RON |
| 2822591 | 2005-04-30 | 6186.80 RON | 0.00 RON | 0.00 RON |
| 2820379 | 2005-03-31 | 13104.90 RON | 0.00 RON | 0.00 RON |
| 2818144 | 2005-02-28 | 15099.90 RON | 0.00 RON | 0.00 RON |
| 2815919 | 2005-01-31 | 13933.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!