| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25656 | 2006-08-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 23825 | 2006-07-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 21976 | 2006-06-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 20125 | 2006-05-31 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 17971 | 2006-04-30 | 2745.00 RON | 0.00 RON | 0.00 RON |
| 15813 | 2006-03-31 | 5379.00 RON | 0.00 RON | 0.00 RON |
| 13646 | 2006-02-28 | 6670.00 RON | 0.00 RON | 0.00 RON |
| 11481 | 2006-01-31 | 7430.00 RON | 0.00 RON | 0.00 RON |
| 9312 | 2005-12-31 | 7683.00 RON | 0.00 RON | 0.00 RON |
| 7140 | 2005-11-30 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 4977 | 2005-10-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 388292 | 2005-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 3098 | 2005-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 1227 | 2005-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 387619 | 2005-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 385730 | 2005-06-30 | 1706.90 RON | 0.00 RON | 0.00 RON |
| 383682 | 2005-05-31 | 914.60 RON | 0.00 RON | 0.00 RON |
| 381485 | 2005-04-30 | 2424.20 RON | 0.00 RON | 0.00 RON |
| 2821074 | 2005-03-31 | 5763.00 RON | 0.00 RON | 0.00 RON |
| 2818839 | 2005-02-28 | 6836.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!