| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24795 | 2006-08-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 22965 | 2006-07-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 21109 | 2006-06-30 | 969.00 RON | 0.00 RON | 0.00 RON |
| 19259 | 2006-05-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 17109 | 2006-04-30 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 14949 | 2006-03-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 12782 | 2006-02-28 | 990.00 RON | 0.00 RON | 0.00 RON |
| 10616 | 2006-01-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 8447 | 2005-12-31 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 6276 | 2005-11-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 4109 | 2005-10-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 2237 | 2005-09-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 360 | 2005-08-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 386751 | 2005-07-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 384857 | 2005-06-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 382808 | 2005-05-31 | 950.60 RON | 0.00 RON | 0.00 RON |
| 2822409 | 2005-04-30 | 959.10 RON | 0.00 RON | 0.00 RON |
| 2820197 | 2005-03-31 | 1032.30 RON | 0.00 RON | 0.00 RON |
| 2817962 | 2005-02-28 | 958.60 RON | 0.00 RON | 0.00 RON |
| 2815737 | 2005-01-31 | 979.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!