| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26387 | 2006-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 24556 | 2006-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 22726 | 2006-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 20867 | 2006-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 19016 | 2006-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 16864 | 2006-04-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 14699 | 2006-03-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 12532 | 2006-02-28 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 10367 | 2006-01-31 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 8198 | 2005-12-31 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 6028 | 2005-11-30 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 3860 | 2005-10-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 1993 | 2005-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 115 | 2005-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 386509 | 2005-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 384613 | 2005-06-30 | 268.80 RON | 0.00 RON | 0.00 RON |
| 382561 | 2005-05-31 | 351.60 RON | 0.00 RON | 0.00 RON |
| 2822162 | 2005-04-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 2819948 | 2005-03-31 | 2129.60 RON | 0.00 RON | 0.00 RON |
| 2817714 | 2005-02-28 | 2567.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!