| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25289 | 2006-08-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 23460 | 2006-07-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 21608 | 2006-06-30 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 19758 | 2006-05-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 17606 | 2006-04-30 | 7828.00 RON | 0.00 RON | 0.00 RON |
| 15448 | 2006-03-31 | 13943.00 RON | 0.00 RON | 0.00 RON |
| 13281 | 2006-02-28 | 16719.00 RON | 0.00 RON | 0.00 RON |
| 11116 | 2006-01-31 | 19483.00 RON | 0.00 RON | 0.00 RON |
| 8945 | 2005-12-31 | 18390.00 RON | 0.00 RON | 0.00 RON |
| 6773 | 2005-11-30 | 13504.00 RON | 0.00 RON | 0.00 RON |
| 4609 | 2005-10-31 | 5253.00 RON | 0.00 RON | 0.00 RON |
| 2735 | 2005-09-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 860 | 2005-08-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 387252 | 2005-07-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 385358 | 2005-06-30 | 1765.30 RON | 0.00 RON | 0.00 RON |
| 383310 | 2005-05-31 | 2145.20 RON | 0.00 RON | 0.00 RON |
| 381112 | 2005-04-30 | 4980.90 RON | 0.00 RON | 0.00 RON |
| 2820701 | 2005-03-31 | 13090.30 RON | 0.00 RON | 0.00 RON |
| 2818466 | 2005-02-28 | 15482.10 RON | 0.00 RON | 0.00 RON |
| 2816241 | 2005-01-31 | 14025.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!