| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23495 | 2006-07-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 21643 | 2006-06-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 19793 | 2006-05-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 17640 | 2006-04-30 | 3129.00 RON | 0.00 RON | 0.00 RON |
| 15482 | 2006-03-31 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 13315 | 2006-02-28 | 7872.00 RON | 0.00 RON | 0.00 RON |
| 11150 | 2006-01-31 | 9275.00 RON | 0.00 RON | 0.00 RON |
| 8979 | 2005-12-31 | 8620.00 RON | 0.00 RON | 0.00 RON |
| 6807 | 2005-11-30 | 6288.00 RON | 0.00 RON | 0.00 RON |
| 4643 | 2005-10-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 2769 | 2005-09-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 894 | 2005-08-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 387286 | 2005-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 385392 | 2005-06-30 | 860.70 RON | 0.00 RON | 0.00 RON |
| 383344 | 2005-05-31 | 1034.80 RON | 0.00 RON | 0.00 RON |
| 381146 | 2005-04-30 | 2703.90 RON | 0.00 RON | 0.00 RON |
| 2820735 | 2005-03-31 | 6342.50 RON | 0.00 RON | 0.00 RON |
| 2818500 | 2005-02-28 | 7548.40 RON | 0.00 RON | 0.00 RON |
| 2816275 | 2005-01-31 | 6726.20 RON | 0.00 RON | 0.00 RON |
| 2814021 | 2004-12-31 | 7666.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!