| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25186 | 2006-08-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 23357 | 2006-07-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 21505 | 2006-06-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 19655 | 2006-05-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 17504 | 2006-04-30 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 15346 | 2006-03-31 | 7659.00 RON | 0.00 RON | 0.00 RON |
| 13179 | 2006-02-28 | 8141.00 RON | 0.00 RON | 0.00 RON |
| 11014 | 2006-01-31 | 9299.00 RON | 0.00 RON | 0.00 RON |
| 8843 | 2005-12-31 | 9559.00 RON | 0.00 RON | 0.00 RON |
| 6671 | 2005-11-30 | 6985.00 RON | 0.00 RON | 0.00 RON |
| 4507 | 2005-10-31 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 2633 | 2005-09-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 758 | 2005-08-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 387150 | 2005-07-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 385256 | 2005-06-30 | 935.50 RON | 0.00 RON | 0.00 RON |
| 383208 | 2005-05-31 | 1270.60 RON | 0.00 RON | 0.00 RON |
| 381010 | 2005-04-30 | 2819.70 RON | 0.00 RON | 0.00 RON |
| 2820599 | 2005-03-31 | 6694.20 RON | 0.00 RON | 0.00 RON |
| 2818364 | 2005-02-28 | 7351.20 RON | 0.00 RON | 0.00 RON |
| 2816139 | 2005-01-31 | 6883.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!