| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25244 | 2006-08-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 23415 | 2006-07-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 21563 | 2006-06-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 19713 | 2006-05-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 17561 | 2006-04-30 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 15403 | 2006-03-31 | 8009.00 RON | 0.00 RON | 0.00 RON |
| 13236 | 2006-02-28 | 9908.00 RON | 0.00 RON | 0.00 RON |
| 11071 | 2006-01-31 | 11717.00 RON | 0.00 RON | 0.00 RON |
| 8900 | 2005-12-31 | 11131.00 RON | 0.00 RON | 0.00 RON |
| 6728 | 2005-11-30 | 8869.00 RON | 0.00 RON | 0.00 RON |
| 4564 | 2005-10-31 | 3663.00 RON | 0.00 RON | 0.00 RON |
| 2690 | 2005-09-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 815 | 2005-08-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 387207 | 2005-07-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 385313 | 2005-06-30 | 966.20 RON | 0.00 RON | 0.00 RON |
| 383265 | 2005-05-31 | 1218.30 RON | 0.00 RON | 0.00 RON |
| 381067 | 2005-04-30 | 4119.40 RON | 0.00 RON | 0.00 RON |
| 2820656 | 2005-03-31 | 11051.40 RON | 0.00 RON | 0.00 RON |
| 2818421 | 2005-02-28 | 12441.40 RON | 0.00 RON | 0.00 RON |
| 2816196 | 2005-01-31 | 11755.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!