| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25359 | 2006-08-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 23530 | 2006-07-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 21678 | 2006-06-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 19828 | 2006-05-31 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 17675 | 2006-04-30 | 5382.00 RON | 0.00 RON | 0.00 RON |
| 15517 | 2006-03-31 | 10067.00 RON | 0.00 RON | 0.00 RON |
| 13350 | 2006-02-28 | 12246.00 RON | 0.00 RON | 0.00 RON |
| 11185 | 2006-01-31 | 13796.00 RON | 0.00 RON | 0.00 RON |
| 9014 | 2005-12-31 | 13647.00 RON | 0.00 RON | 0.00 RON |
| 6842 | 2005-11-30 | 10076.00 RON | 0.00 RON | 0.00 RON |
| 4678 | 2005-10-31 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 2804 | 2005-09-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 929 | 2005-08-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 387321 | 2005-07-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 385427 | 2005-06-30 | 1199.80 RON | 0.00 RON | 0.00 RON |
| 383379 | 2005-05-31 | 1544.20 RON | 0.00 RON | 0.00 RON |
| 381181 | 2005-04-30 | 4309.00 RON | 0.00 RON | 0.00 RON |
| 2820770 | 2005-03-31 | 9648.20 RON | 0.00 RON | 0.00 RON |
| 2818535 | 2005-02-28 | 11404.20 RON | 0.00 RON | 0.00 RON |
| 2816310 | 2005-01-31 | 10565.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!