| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25267 | 2006-08-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 23438 | 2006-07-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 21586 | 2006-06-30 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 19736 | 2006-05-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 17584 | 2006-04-30 | 7340.00 RON | 0.00 RON | 0.00 RON |
| 15426 | 2006-03-31 | 16698.00 RON | 0.00 RON | 0.00 RON |
| 13259 | 2006-02-28 | 20390.00 RON | 0.00 RON | 0.00 RON |
| 11094 | 2006-01-31 | 22570.00 RON | 0.00 RON | 0.00 RON |
| 8923 | 2005-12-31 | 22465.00 RON | 0.00 RON | 0.00 RON |
| 6751 | 2005-11-30 | 16147.00 RON | 0.00 RON | 0.00 RON |
| 4587 | 2005-10-31 | 6667.00 RON | 0.00 RON | 0.00 RON |
| 2713 | 2005-09-30 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 838 | 2005-08-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 387230 | 2005-07-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 385336 | 2005-06-30 | 1944.80 RON | 0.00 RON | 0.00 RON |
| 383288 | 2005-05-31 | 2923.50 RON | 0.00 RON | 0.00 RON |
| 381090 | 2005-04-30 | 6559.80 RON | 0.00 RON | 0.00 RON |
| 2820679 | 2005-03-31 | 15834.30 RON | 0.00 RON | 0.00 RON |
| 2818444 | 2005-02-28 | 17690.50 RON | 0.00 RON | 0.00 RON |
| 2816219 | 2005-01-31 | 16540.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!