| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24511 | 2006-08-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 22682 | 2006-07-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 20822 | 2006-06-30 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 18971 | 2006-05-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 16818 | 2006-04-30 | 2525.00 RON | 0.00 RON | 0.00 RON |
| 14653 | 2006-03-31 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 12487 | 2006-02-28 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 10321 | 2006-01-31 | 5154.00 RON | 0.00 RON | 0.00 RON |
| 8152 | 2005-12-31 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 5982 | 2005-11-30 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 3813 | 2005-10-31 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 1945 | 2005-09-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 67 | 2005-08-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 386461 | 2005-07-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 384565 | 2005-06-30 | 1136.60 RON | 0.00 RON | 0.00 RON |
| 382513 | 2005-05-31 | 1514.90 RON | 0.00 RON | 0.00 RON |
| 2822114 | 2005-04-30 | 2181.50 RON | 0.00 RON | 0.00 RON |
| 2819900 | 2005-03-31 | 3928.30 RON | 0.00 RON | 0.00 RON |
| 2817666 | 2005-02-28 | 4467.70 RON | 0.00 RON | 0.00 RON |
| 2815440 | 2005-01-31 | 4094.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!