| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22683 | 2006-07-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 20823 | 2006-06-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 18972 | 2006-05-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 16819 | 2006-04-30 | 3662.00 RON | 0.00 RON | 0.00 RON |
| 14654 | 2006-03-31 | 6459.00 RON | 0.00 RON | 0.00 RON |
| 12488 | 2006-02-28 | 7953.00 RON | 0.00 RON | 0.00 RON |
| 10322 | 2006-01-31 | 8854.00 RON | 0.00 RON | 0.00 RON |
| 8153 | 2005-12-31 | 9117.00 RON | 0.00 RON | 0.00 RON |
| 5983 | 2005-11-30 | 6491.00 RON | 0.00 RON | 0.00 RON |
| 3814 | 2005-10-31 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 1946 | 2005-09-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 68 | 2005-08-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 386462 | 2005-07-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 384566 | 2005-06-30 | 999.40 RON | 0.00 RON | 0.00 RON |
| 382514 | 2005-05-31 | 1269.90 RON | 0.00 RON | 0.00 RON |
| 2822115 | 2005-04-30 | 2597.50 RON | 0.00 RON | 0.00 RON |
| 2819901 | 2005-03-31 | 6155.20 RON | 0.00 RON | 0.00 RON |
| 2817667 | 2005-02-28 | 7096.10 RON | 0.00 RON | 0.00 RON |
| 2815441 | 2005-01-31 | 6598.30 RON | 0.00 RON | 0.00 RON |
| 2813184 | 2004-12-31 | 7748.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!