| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25847 | 2006-08-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 24014 | 2006-07-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 22166 | 2006-06-30 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 20315 | 2006-05-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 18161 | 2006-04-30 | 3626.00 RON | 0.00 RON | 0.00 RON |
| 16003 | 2006-03-31 | 6936.00 RON | 0.00 RON | 0.00 RON |
| 13837 | 2006-02-28 | 8359.00 RON | 0.00 RON | 0.00 RON |
| 11671 | 2006-01-31 | 8862.00 RON | 0.00 RON | 0.00 RON |
| 9503 | 2005-12-31 | 9236.00 RON | 0.00 RON | 0.00 RON |
| 7332 | 2005-11-30 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 5171 | 2005-10-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 3287 | 2005-09-30 | 970.00 RON | 0.00 RON | 0.00 RON |
| 1417 | 2005-08-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 387810 | 2005-07-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 385921 | 2005-06-30 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 383874 | 2005-05-31 | 1625.40 RON | 0.00 RON | 0.00 RON |
| 381679 | 2005-04-30 | 2925.40 RON | 0.00 RON | 0.00 RON |
| 2821268 | 2005-03-31 | 6370.30 RON | 0.00 RON | 0.00 RON |
| 2819034 | 2005-02-28 | 6876.80 RON | 0.00 RON | 0.00 RON |
| 2816809 | 2005-01-31 | 6371.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!