| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25302 | 2006-08-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 23473 | 2006-07-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 21621 | 2006-06-30 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 19771 | 2006-05-31 | 2081.00 RON | 0.00 RON | 0.00 RON |
| 17619 | 2006-04-30 | 7239.00 RON | 0.00 RON | 0.00 RON |
| 15461 | 2006-03-31 | 14330.00 RON | 0.00 RON | 0.00 RON |
| 13294 | 2006-02-28 | 17973.00 RON | 0.00 RON | 0.00 RON |
| 11129 | 2006-01-31 | 20423.00 RON | 0.00 RON | 0.00 RON |
| 8958 | 2005-12-31 | 19055.00 RON | 0.00 RON | 0.00 RON |
| 6786 | 2005-11-30 | 13101.00 RON | 0.00 RON | 0.00 RON |
| 4622 | 2005-10-31 | 6094.00 RON | 0.00 RON | 0.00 RON |
| 2748 | 2005-09-30 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 873 | 2005-08-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 387265 | 2005-07-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 385371 | 2005-06-30 | 1756.90 RON | 0.00 RON | 0.00 RON |
| 383323 | 2005-05-31 | 2165.30 RON | 0.00 RON | 0.00 RON |
| 381125 | 2005-04-30 | 5447.80 RON | 0.00 RON | 0.00 RON |
| 2820714 | 2005-03-31 | 13854.70 RON | 0.00 RON | 0.00 RON |
| 2818479 | 2005-02-28 | 16443.80 RON | 0.00 RON | 0.00 RON |
| 2816254 | 2005-01-31 | 15218.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!