| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25252 | 2006-08-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 23423 | 2006-07-31 | 942.00 RON | 0.00 RON | 0.00 RON |
| 21571 | 2006-06-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 19721 | 2006-05-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 17569 | 2006-04-30 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 15411 | 2006-03-31 | 6284.00 RON | 0.00 RON | 0.00 RON |
| 13244 | 2006-02-28 | 7909.00 RON | 0.00 RON | 0.00 RON |
| 11079 | 2006-01-31 | 9075.00 RON | 0.00 RON | 0.00 RON |
| 8908 | 2005-12-31 | 9083.00 RON | 0.00 RON | 0.00 RON |
| 6736 | 2005-11-30 | 6718.00 RON | 0.00 RON | 0.00 RON |
| 4572 | 2005-10-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 2698 | 2005-09-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 823 | 2005-08-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 387215 | 2005-07-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 385321 | 2005-06-30 | 864.30 RON | 0.00 RON | 0.00 RON |
| 383273 | 2005-05-31 | 1210.50 RON | 0.00 RON | 0.00 RON |
| 381075 | 2005-04-30 | 3340.30 RON | 0.00 RON | 0.00 RON |
| 2820664 | 2005-03-31 | 5889.30 RON | 0.00 RON | 0.00 RON |
| 2818429 | 2005-02-28 | 5726.50 RON | 0.00 RON | 0.00 RON |
| 2816204 | 2005-01-31 | 7660.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!