| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27313 | 2006-09-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 25481 | 2006-08-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 23650 | 2006-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 21800 | 2006-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 19949 | 2006-05-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 17797 | 2006-04-30 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 15639 | 2006-03-31 | 6195.00 RON | 0.00 RON | 0.00 RON |
| 13472 | 2006-02-28 | 6749.00 RON | 0.00 RON | 0.00 RON |
| 11307 | 2006-01-31 | 7568.00 RON | 0.00 RON | 0.00 RON |
| 9136 | 2005-12-31 | 8490.00 RON | 0.00 RON | 0.00 RON |
| 6964 | 2005-11-30 | 6081.00 RON | 0.00 RON | 0.00 RON |
| 4800 | 2005-10-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 2920 | 2005-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 1048 | 2005-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 387440 | 2005-07-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 385549 | 2005-06-30 | 874.90 RON | 0.00 RON | 0.00 RON |
| 383502 | 2005-05-31 | 1244.10 RON | 0.00 RON | 0.00 RON |
| 381304 | 2005-04-30 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 2820893 | 2005-03-31 | 6052.80 RON | 0.00 RON | 0.00 RON |
| 2818658 | 2005-02-28 | 7034.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!