| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27495 | 2006-09-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 25663 | 2006-08-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 23832 | 2006-07-31 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 21983 | 2006-06-30 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 20132 | 2006-05-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 17978 | 2006-04-30 | 4392.00 RON | 0.00 RON | 0.00 RON |
| 15820 | 2006-03-31 | 9163.00 RON | 0.00 RON | 0.00 RON |
| 13653 | 2006-02-28 | 12192.00 RON | 0.00 RON | 0.00 RON |
| 11488 | 2006-01-31 | 13985.00 RON | 0.00 RON | 0.00 RON |
| 9319 | 2005-12-31 | 13360.00 RON | 0.00 RON | 0.00 RON |
| 7147 | 2005-11-30 | 8543.00 RON | 0.00 RON | 0.00 RON |
| 4984 | 2005-10-31 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 3105 | 2005-09-30 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 1234 | 2005-08-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 387626 | 2005-07-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 385737 | 2005-06-30 | 1628.20 RON | 0.00 RON | 0.00 RON |
| 383689 | 2005-05-31 | 2215.70 RON | 0.00 RON | 0.00 RON |
| 381492 | 2005-04-30 | 3339.80 RON | 0.00 RON | 0.00 RON |
| 2821081 | 2005-03-31 | 11089.30 RON | 0.00 RON | 0.00 RON |
| 2818846 | 2005-02-28 | 12737.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!