| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22678 | 2006-07-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 20818 | 2006-06-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 18967 | 2006-05-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 16814 | 2006-04-30 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 14649 | 2006-03-31 | 6713.00 RON | 0.00 RON | 0.00 RON |
| 12483 | 2006-02-28 | 8028.00 RON | 0.00 RON | 0.00 RON |
| 10317 | 2006-01-31 | 8837.00 RON | 0.00 RON | 0.00 RON |
| 8148 | 2005-12-31 | 8119.00 RON | 0.00 RON | 0.00 RON |
| 5978 | 2005-11-30 | 6369.00 RON | 0.00 RON | 0.00 RON |
| 3809 | 2005-10-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 1941 | 2005-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 63 | 2005-08-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 386457 | 2005-07-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 384561 | 2005-06-30 | 984.70 RON | 0.00 RON | 0.00 RON |
| 382509 | 2005-05-31 | 1242.20 RON | 0.00 RON | 0.00 RON |
| 2822110 | 2005-04-30 | 2620.70 RON | 0.00 RON | 0.00 RON |
| 2819896 | 2005-03-31 | 5697.50 RON | 0.00 RON | 0.00 RON |
| 2817662 | 2005-02-28 | 6611.40 RON | 0.00 RON | 0.00 RON |
| 2815436 | 2005-01-31 | 6246.90 RON | 0.00 RON | 0.00 RON |
| 2813179 | 2004-12-31 | 7103.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!