| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25245 | 2006-08-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 23416 | 2006-07-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 21564 | 2006-06-30 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 19714 | 2006-05-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 17562 | 2006-04-30 | 4491.00 RON | 0.00 RON | 0.00 RON |
| 15404 | 2006-03-31 | 9631.00 RON | 0.00 RON | 0.00 RON |
| 13237 | 2006-02-28 | 12045.00 RON | 0.00 RON | 0.00 RON |
| 11072 | 2006-01-31 | 13999.00 RON | 0.00 RON | 0.00 RON |
| 8901 | 2005-12-31 | 13749.00 RON | 0.00 RON | 0.00 RON |
| 6729 | 2005-11-30 | 10095.00 RON | 0.00 RON | 0.00 RON |
| 4565 | 2005-10-31 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 2691 | 2005-09-30 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 816 | 2005-08-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 387208 | 2005-07-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 385314 | 2005-06-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 383266 | 2005-05-31 | 1974.20 RON | 0.00 RON | 0.00 RON |
| 381068 | 2005-04-30 | 4609.50 RON | 0.00 RON | 0.00 RON |
| 2820657 | 2005-03-31 | 10829.50 RON | 0.00 RON | 0.00 RON |
| 2818422 | 2005-02-28 | 12681.10 RON | 0.00 RON | 0.00 RON |
| 2816197 | 2005-01-31 | 12021.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!