| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27225 | 2006-09-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 25393 | 2006-08-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 23563 | 2006-07-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 21712 | 2006-06-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 19862 | 2006-05-31 | 1608.00 RON | 0.00 RON | 0.00 RON |
| 17709 | 2006-04-30 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 15551 | 2006-03-31 | 4884.00 RON | 0.00 RON | 0.00 RON |
| 13384 | 2006-02-28 | 5484.00 RON | 0.00 RON | 0.00 RON |
| 11219 | 2006-01-31 | 6377.00 RON | 0.00 RON | 0.00 RON |
| 9048 | 2005-12-31 | 6029.00 RON | 0.00 RON | 0.00 RON |
| 6876 | 2005-11-30 | 4811.00 RON | 0.00 RON | 0.00 RON |
| 4712 | 2005-10-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 2834 | 2005-09-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 959 | 2005-08-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 387353 | 2005-07-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 385460 | 2005-06-30 | 1105.80 RON | 0.00 RON | 0.00 RON |
| 383413 | 2005-05-31 | 1370.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!