| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27050 | 2006-09-30 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 25218 | 2006-08-31 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 23389 | 2006-07-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 21537 | 2006-06-30 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 19687 | 2006-05-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 17535 | 2006-04-30 | 5501.00 RON | 0.00 RON | 0.00 RON |
| 15377 | 2006-03-31 | 10412.00 RON | 0.00 RON | 0.00 RON |
| 13210 | 2006-02-28 | 12722.00 RON | 0.00 RON | 0.00 RON |
| 11045 | 2006-01-31 | 14818.00 RON | 0.00 RON | 0.00 RON |
| 8874 | 2005-12-31 | 14316.00 RON | 0.00 RON | 0.00 RON |
| 6702 | 2005-11-30 | 10050.00 RON | 0.00 RON | 0.00 RON |
| 4538 | 2005-10-31 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 2664 | 2005-09-30 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 789 | 2005-08-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 387181 | 2005-07-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 385287 | 2005-06-30 | 1770.70 RON | 0.00 RON | 0.00 RON |
| 383239 | 2005-05-31 | 2284.90 RON | 0.00 RON | 0.00 RON |
| 381041 | 2005-04-30 | 4830.30 RON | 0.00 RON | 0.00 RON |
| 2820630 | 2005-03-31 | 9900.90 RON | 0.00 RON | 0.00 RON |
| 2818395 | 2005-02-28 | 11432.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!