| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28952 | 2006-10-31 | 6004.00 RON | 0.00 RON | 0.00 RON |
| 27126 | 2006-09-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 25294 | 2006-08-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 23465 | 2006-07-31 | 1542.00 RON | 0.00 RON | 0.00 RON |
| 21613 | 2006-06-30 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 19763 | 2006-05-31 | 3594.00 RON | 0.00 RON | 0.00 RON |
| 17611 | 2006-04-30 | 6721.00 RON | 0.00 RON | 0.00 RON |
| 15453 | 2006-03-31 | 11192.00 RON | 0.00 RON | 0.00 RON |
| 13286 | 2006-02-28 | 13221.00 RON | 0.00 RON | 0.00 RON |
| 11121 | 2006-01-31 | 14577.00 RON | 0.00 RON | 0.00 RON |
| 8950 | 2005-12-31 | 13817.00 RON | 0.00 RON | 0.00 RON |
| 6778 | 2005-11-30 | 10019.00 RON | 0.00 RON | 0.00 RON |
| 4614 | 2005-10-31 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 2740 | 2005-09-30 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 865 | 2005-08-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 387257 | 2005-07-31 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 385363 | 2005-06-30 | 2546.40 RON | 0.00 RON | 0.00 RON |
| 383315 | 2005-05-31 | 2891.60 RON | 0.00 RON | 0.00 RON |
| 381117 | 2005-04-30 | 4915.00 RON | 0.00 RON | 0.00 RON |
| 2820706 | 2005-03-31 | 11108.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!