| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27300 | 2006-09-30 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 25468 | 2006-08-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 23637 | 2006-07-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 21787 | 2006-06-30 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 19936 | 2006-05-31 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 17784 | 2006-04-30 | 6708.00 RON | 0.00 RON | 0.00 RON |
| 15626 | 2006-03-31 | 17426.00 RON | 0.00 RON | 0.00 RON |
| 13459 | 2006-02-28 | 19536.00 RON | 0.00 RON | 0.00 RON |
| 11294 | 2006-01-31 | 22424.00 RON | 0.00 RON | 0.00 RON |
| 9123 | 2005-12-31 | 23261.00 RON | 0.00 RON | 0.00 RON |
| 6951 | 2005-11-30 | 16209.00 RON | 0.00 RON | 0.00 RON |
| 4787 | 2005-10-31 | 6270.00 RON | 0.00 RON | 0.00 RON |
| 2908 | 2005-09-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 1035 | 2005-08-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 387427 | 2005-07-31 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 385536 | 2005-06-30 | 2288.60 RON | 0.00 RON | 0.00 RON |
| 383489 | 2005-05-31 | 3870.40 RON | 0.00 RON | 0.00 RON |
| 381291 | 2005-04-30 | 8141.00 RON | 0.00 RON | 0.00 RON |
| 2820880 | 2005-03-31 | 15756.60 RON | 0.00 RON | 0.00 RON |
| 2818645 | 2005-02-28 | 18180.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!