| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31405 | 2006-11-30 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 29294 | 2006-10-31 | 861.00 RON | 0.00 RON | 0.00 RON |
| 27474 | 2006-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 25642 | 2006-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 23811 | 2006-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 21962 | 2006-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 20111 | 2006-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 17957 | 2006-04-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 15799 | 2006-03-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 13632 | 2006-02-28 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 11467 | 2006-01-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 9298 | 2005-12-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 7126 | 2005-11-30 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 4963 | 2005-10-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 3084 | 2005-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 1213 | 2005-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 387605 | 2005-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 385716 | 2005-06-30 | 184.90 RON | 0.00 RON | 0.00 RON |
| 383668 | 2005-05-31 | 252.80 RON | 0.00 RON | 0.00 RON |
| 2816601 | 2005-01-31 | 1955.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!