| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27107 | 2006-09-30 | 1797.00 RON | 0.00 RON | 0.00 RON |
| 25275 | 2006-08-31 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 23446 | 2006-07-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 21594 | 2006-06-30 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 19744 | 2006-05-31 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 17592 | 2006-04-30 | 6600.00 RON | 0.00 RON | 0.00 RON |
| 15434 | 2006-03-31 | 12636.00 RON | 0.00 RON | 0.00 RON |
| 13267 | 2006-02-28 | 15004.00 RON | 0.00 RON | 0.00 RON |
| 11102 | 2006-01-31 | 17418.00 RON | 0.00 RON | 0.00 RON |
| 8931 | 2005-12-31 | 15810.00 RON | 0.00 RON | 0.00 RON |
| 6759 | 2005-11-30 | 12195.00 RON | 0.00 RON | 0.00 RON |
| 4595 | 2005-10-31 | 5872.00 RON | 0.00 RON | 0.00 RON |
| 2721 | 2005-09-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 846 | 2005-08-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 387238 | 2005-07-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 385344 | 2005-06-30 | 1682.10 RON | 0.00 RON | 0.00 RON |
| 383296 | 2005-05-31 | 2257.80 RON | 0.00 RON | 0.00 RON |
| 381098 | 2005-04-30 | 4678.00 RON | 0.00 RON | 0.00 RON |
| 2820687 | 2005-03-31 | 11282.60 RON | 0.00 RON | 0.00 RON |
| 2818452 | 2005-02-28 | 13110.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!