| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27043 | 2006-09-30 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 25211 | 2006-08-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 23382 | 2006-07-31 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 21530 | 2006-06-30 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 19680 | 2006-05-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 17528 | 2006-04-30 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 15370 | 2006-03-31 | 8122.00 RON | 0.00 RON | 0.00 RON |
| 13203 | 2006-02-28 | 10235.00 RON | 0.00 RON | 0.00 RON |
| 11038 | 2006-01-31 | 11244.00 RON | 0.00 RON | 0.00 RON |
| 8867 | 2005-12-31 | 10875.00 RON | 0.00 RON | 0.00 RON |
| 6695 | 2005-11-30 | 7915.00 RON | 0.00 RON | 0.00 RON |
| 4531 | 2005-10-31 | 3702.00 RON | 0.00 RON | 0.00 RON |
| 2657 | 2005-09-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 782 | 2005-08-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 387174 | 2005-07-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 385280 | 2005-06-30 | 1234.20 RON | 0.00 RON | 0.00 RON |
| 383232 | 2005-05-31 | 1591.60 RON | 0.00 RON | 0.00 RON |
| 381034 | 2005-04-30 | 3484.80 RON | 0.00 RON | 0.00 RON |
| 2820623 | 2005-03-31 | 7460.60 RON | 0.00 RON | 0.00 RON |
| 2818388 | 2005-02-28 | 8659.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!