| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23440 | 2006-07-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 21588 | 2006-06-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 19738 | 2006-05-31 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 17586 | 2006-04-30 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 15428 | 2006-03-31 | 6868.00 RON | 0.00 RON | 0.00 RON |
| 13261 | 2006-02-28 | 8371.00 RON | 0.00 RON | 0.00 RON |
| 11096 | 2006-01-31 | 9565.00 RON | 0.00 RON | 0.00 RON |
| 8925 | 2005-12-31 | 9883.00 RON | 0.00 RON | 0.00 RON |
| 6753 | 2005-11-30 | 7356.00 RON | 0.00 RON | 0.00 RON |
| 4589 | 2005-10-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 2715 | 2005-09-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 840 | 2005-08-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 387232 | 2005-07-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 385338 | 2005-06-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 383290 | 2005-05-31 | 1266.80 RON | 0.00 RON | 0.00 RON |
| 381092 | 2005-04-30 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 2820681 | 2005-03-31 | 6661.50 RON | 0.00 RON | 0.00 RON |
| 2818446 | 2005-02-28 | 8201.80 RON | 0.00 RON | 0.00 RON |
| 2816221 | 2005-01-31 | 7912.10 RON | 0.00 RON | 0.00 RON |
| 2813967 | 2004-12-31 | 9258.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!