| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24850 | 2006-08-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 23019 | 2006-07-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 21164 | 2006-06-30 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 19314 | 2006-05-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 17163 | 2006-04-30 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 15003 | 2006-03-31 | 6695.00 RON | 0.00 RON | 0.00 RON |
| 12836 | 2006-02-28 | 8122.00 RON | 0.00 RON | 0.00 RON |
| 10670 | 2006-01-31 | 9269.00 RON | 0.00 RON | 0.00 RON |
| 8501 | 2005-12-31 | 9080.00 RON | 0.00 RON | 0.00 RON |
| 6330 | 2005-11-30 | 6996.00 RON | 0.00 RON | 0.00 RON |
| 4164 | 2005-10-31 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 2292 | 2005-09-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 415 | 2005-08-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 386806 | 2005-07-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 384912 | 2005-06-30 | 1089.60 RON | 0.00 RON | 0.00 RON |
| 382863 | 2005-05-31 | 1496.40 RON | 0.00 RON | 0.00 RON |
| 2822464 | 2005-04-30 | 3146.20 RON | 0.00 RON | 0.00 RON |
| 2820252 | 2005-03-31 | 6906.60 RON | 0.00 RON | 0.00 RON |
| 2818017 | 2005-02-28 | 7723.30 RON | 0.00 RON | 0.00 RON |
| 2815792 | 2005-01-31 | 7015.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!