| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27682 | 2006-09-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 25853 | 2006-08-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 24020 | 2006-07-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 22172 | 2006-06-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 20321 | 2006-05-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 18167 | 2006-04-30 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 16009 | 2006-03-31 | 7328.00 RON | 0.00 RON | 0.00 RON |
| 13843 | 2006-02-28 | 8383.00 RON | 0.00 RON | 0.00 RON |
| 11677 | 2006-01-31 | 8670.00 RON | 0.00 RON | 0.00 RON |
| 9509 | 2005-12-31 | 9500.00 RON | 0.00 RON | 0.00 RON |
| 7338 | 2005-11-30 | 7117.00 RON | 0.00 RON | 0.00 RON |
| 5177 | 2005-10-31 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 3293 | 2005-09-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 1423 | 2005-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 387816 | 2005-07-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 385927 | 2005-06-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 383880 | 2005-05-31 | 1387.10 RON | 0.00 RON | 0.00 RON |
| 381685 | 2005-04-30 | 1986.60 RON | 0.00 RON | 0.00 RON |
| 2821274 | 2005-03-31 | 6466.60 RON | 0.00 RON | 0.00 RON |
| 2819040 | 2005-02-28 | 7262.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!