| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29353 | 2006-10-31 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 27535 | 2006-09-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 25703 | 2006-08-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 23872 | 2006-07-31 | 915.00 RON | 0.00 RON | 0.00 RON |
| 22023 | 2006-06-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 20172 | 2006-05-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 18016 | 2006-04-30 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 15858 | 2006-03-31 | 4377.00 RON | 0.00 RON | 0.00 RON |
| 13691 | 2006-02-28 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 11526 | 2006-01-31 | 5301.00 RON | 0.00 RON | 0.00 RON |
| 9357 | 2005-12-31 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 7185 | 2005-11-30 | 3605.00 RON | 0.00 RON | 0.00 RON |
| 5024 | 2005-10-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 3142 | 2005-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 1271 | 2005-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 387663 | 2005-07-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 385774 | 2005-06-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 383727 | 2005-05-31 | 1054.40 RON | 0.00 RON | 0.00 RON |
| 381530 | 2005-04-30 | 1833.30 RON | 0.00 RON | 0.00 RON |
| 2821119 | 2005-03-31 | 3902.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!