| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23407 | 2006-07-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 21555 | 2006-06-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 19705 | 2006-05-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 17553 | 2006-04-30 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 15395 | 2006-03-31 | 10147.00 RON | 0.00 RON | 0.00 RON |
| 13228 | 2006-02-28 | 12007.00 RON | 0.00 RON | 0.00 RON |
| 11063 | 2006-01-31 | 13789.00 RON | 0.00 RON | 0.00 RON |
| 8892 | 2005-12-31 | 12687.00 RON | 0.00 RON | 0.00 RON |
| 6720 | 2005-11-30 | 9458.00 RON | 0.00 RON | 0.00 RON |
| 4556 | 2005-10-31 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 2682 | 2005-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 807 | 2005-08-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 387199 | 2005-07-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 385305 | 2005-06-30 | 873.10 RON | 0.00 RON | 0.00 RON |
| 383257 | 2005-05-31 | 1247.50 RON | 0.00 RON | 0.00 RON |
| 381059 | 2005-04-30 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 2820648 | 2005-03-31 | 8907.70 RON | 0.00 RON | 0.00 RON |
| 2818413 | 2005-02-28 | 10675.30 RON | 0.00 RON | 0.00 RON |
| 2816188 | 2005-01-31 | 9823.10 RON | 0.00 RON | 0.00 RON |
| 2813934 | 2004-12-31 | 11328.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!