| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24510 | 2006-08-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 22681 | 2006-07-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 20821 | 2006-06-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 18970 | 2006-05-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 16817 | 2006-04-30 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 14652 | 2006-03-31 | 6543.00 RON | 0.00 RON | 0.00 RON |
| 12486 | 2006-02-28 | 7968.00 RON | 0.00 RON | 0.00 RON |
| 10320 | 2006-01-31 | 8564.00 RON | 0.00 RON | 0.00 RON |
| 8151 | 2005-12-31 | 8349.00 RON | 0.00 RON | 0.00 RON |
| 5981 | 2005-11-30 | 6264.00 RON | 0.00 RON | 0.00 RON |
| 3812 | 2005-10-31 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 1944 | 2005-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 66 | 2005-08-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 386460 | 2005-07-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 384564 | 2005-06-30 | 951.60 RON | 0.00 RON | 0.00 RON |
| 382512 | 2005-05-31 | 1155.10 RON | 0.00 RON | 0.00 RON |
| 2822113 | 2005-04-30 | 2196.90 RON | 0.00 RON | 0.00 RON |
| 2819899 | 2005-03-31 | 6038.10 RON | 0.00 RON | 0.00 RON |
| 2817665 | 2005-02-28 | 6792.50 RON | 0.00 RON | 0.00 RON |
| 2815439 | 2005-01-31 | 6347.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!