| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29193 | 2006-10-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 27371 | 2006-09-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 25539 | 2006-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 23708 | 2006-07-31 | 71.00 RON | 0.00 RON | 0.00 RON |
| 21859 | 2006-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 20008 | 2006-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 17855 | 2006-04-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 15697 | 2006-03-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 13530 | 2006-02-28 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 11365 | 2006-01-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 9194 | 2005-12-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 7022 | 2005-11-30 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 4858 | 2005-10-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 2978 | 2005-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 1106 | 2005-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 387497 | 2005-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 385607 | 2005-06-30 | 168.70 RON | 0.00 RON | 0.00 RON |
| 383560 | 2005-05-31 | 202.20 RON | 0.00 RON | 0.00 RON |
| 381362 | 2005-04-30 | 678.70 RON | 0.00 RON | 0.00 RON |
| 2820951 | 2005-03-31 | 684.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!