| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28202 | 2006-10-31 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 26374 | 2006-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 24543 | 2006-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 22713 | 2006-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 20854 | 2006-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 19003 | 2006-05-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 16851 | 2006-04-30 | 3351.00 RON | 0.00 RON | 0.00 RON |
| 14686 | 2006-03-31 | 6358.00 RON | 0.00 RON | 0.00 RON |
| 12519 | 2006-02-28 | 7201.00 RON | 0.00 RON | 0.00 RON |
| 10354 | 2006-01-31 | 8494.00 RON | 0.00 RON | 0.00 RON |
| 8185 | 2005-12-31 | 8348.00 RON | 0.00 RON | 0.00 RON |
| 6015 | 2005-11-30 | 7092.00 RON | 0.00 RON | 0.00 RON |
| 3847 | 2005-10-31 | 3068.00 RON | 0.00 RON | 0.00 RON |
| 1980 | 2005-09-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 102 | 2005-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 386496 | 2005-07-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 384600 | 2005-06-30 | 624.10 RON | 0.00 RON | 0.00 RON |
| 382548 | 2005-05-31 | 835.30 RON | 0.00 RON | 0.00 RON |
| 2822149 | 2005-04-30 | 1763.80 RON | 0.00 RON | 0.00 RON |
| 2819935 | 2005-03-31 | 5820.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!