| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27517 | 2006-09-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 25685 | 2006-08-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 23854 | 2006-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 22005 | 2006-06-30 | 956.00 RON | 0.00 RON | 0.00 RON |
| 20154 | 2006-05-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 17998 | 2006-04-30 | 3676.00 RON | 0.00 RON | 0.00 RON |
| 15840 | 2006-03-31 | 7337.00 RON | 0.00 RON | 0.00 RON |
| 13673 | 2006-02-28 | 9400.00 RON | 0.00 RON | 0.00 RON |
| 11508 | 2006-01-31 | 10767.00 RON | 0.00 RON | 0.00 RON |
| 9339 | 2005-12-31 | 10845.00 RON | 0.00 RON | 0.00 RON |
| 7167 | 2005-11-30 | 6672.00 RON | 0.00 RON | 0.00 RON |
| 5006 | 2005-10-31 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 3124 | 2005-09-30 | 742.00 RON | 0.00 RON | 0.00 RON |
| 1253 | 2005-08-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 387645 | 2005-07-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 385756 | 2005-06-30 | 910.80 RON | 0.00 RON | 0.00 RON |
| 383709 | 2005-05-31 | 1217.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!