| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25358 | 2006-08-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 23529 | 2006-07-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 21677 | 2006-06-30 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 19827 | 2006-05-31 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 17674 | 2006-04-30 | 4402.00 RON | 0.00 RON | 0.00 RON |
| 15516 | 2006-03-31 | 10285.00 RON | 0.00 RON | 0.00 RON |
| 13349 | 2006-02-28 | 12687.00 RON | 0.00 RON | 0.00 RON |
| 11184 | 2006-01-31 | 14642.00 RON | 0.00 RON | 0.00 RON |
| 9013 | 2005-12-31 | 13969.00 RON | 0.00 RON | 0.00 RON |
| 6841 | 2005-11-30 | 10332.00 RON | 0.00 RON | 0.00 RON |
| 4677 | 2005-10-31 | 4191.00 RON | 0.00 RON | 0.00 RON |
| 2803 | 2005-09-30 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 928 | 2005-08-31 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 387320 | 2005-07-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 385426 | 2005-06-30 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 383378 | 2005-05-31 | 1907.20 RON | 0.00 RON | 0.00 RON |
| 381180 | 2005-04-30 | 3952.90 RON | 0.00 RON | 0.00 RON |
| 2820769 | 2005-03-31 | 9723.70 RON | 0.00 RON | 0.00 RON |
| 2818534 | 2005-02-28 | 11631.60 RON | 0.00 RON | 0.00 RON |
| 2816309 | 2005-01-31 | 10776.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!