| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26381 | 2006-09-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 24550 | 2006-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 22720 | 2006-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 20861 | 2006-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 19010 | 2006-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 16858 | 2006-04-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 14693 | 2006-03-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 12526 | 2006-02-28 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 10361 | 2006-01-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 8192 | 2005-12-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 6022 | 2005-11-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 3854 | 2005-10-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 1987 | 2005-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 109 | 2005-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 386503 | 2005-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 384607 | 2005-06-30 | 231.20 RON | 0.00 RON | 0.00 RON |
| 382555 | 2005-05-31 | 325.20 RON | 0.00 RON | 0.00 RON |
| 2822156 | 2005-04-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 2819942 | 2005-03-31 | 2607.60 RON | 0.00 RON | 0.00 RON |
| 2817708 | 2005-02-28 | 2983.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!