| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22697 | 2006-07-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 20838 | 2006-06-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 18987 | 2006-05-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 16834 | 2006-04-30 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 14669 | 2006-03-31 | 7537.00 RON | 0.00 RON | 0.00 RON |
| 12503 | 2006-02-28 | 9651.00 RON | 0.00 RON | 0.00 RON |
| 10337 | 2006-01-31 | 10497.00 RON | 0.00 RON | 0.00 RON |
| 8168 | 2005-12-31 | 10117.00 RON | 0.00 RON | 0.00 RON |
| 5998 | 2005-11-30 | 7936.00 RON | 0.00 RON | 0.00 RON |
| 3829 | 2005-10-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 1961 | 2005-09-30 | 903.00 RON | 0.00 RON | 0.00 RON |
| 83 | 2005-08-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 386477 | 2005-07-31 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 384581 | 2005-06-30 | 1101.90 RON | 0.00 RON | 0.00 RON |
| 382529 | 2005-05-31 | 1493.30 RON | 0.00 RON | 0.00 RON |
| 2822130 | 2005-04-30 | 3044.50 RON | 0.00 RON | 0.00 RON |
| 2819916 | 2005-03-31 | 6867.20 RON | 0.00 RON | 0.00 RON |
| 2817682 | 2005-02-28 | 8103.20 RON | 0.00 RON | 0.00 RON |
| 2815456 | 2005-01-31 | 7322.60 RON | 0.00 RON | 0.00 RON |
| 2813199 | 2004-12-31 | 8121.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!