| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33587 | 2006-12-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 31471 | 2006-11-30 | 739.00 RON | 0.00 RON | 0.00 RON |
| 29357 | 2006-10-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 27538 | 2006-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 25707 | 2006-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 23875 | 2006-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 22026 | 2006-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 20175 | 2006-05-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 18020 | 2006-04-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 15862 | 2006-03-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 13695 | 2006-02-28 | 932.00 RON | 0.00 RON | 0.00 RON |
| 11530 | 2006-01-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 9361 | 2005-12-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 7189 | 2005-11-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 5027 | 2005-10-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 3145 | 2005-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 1274 | 2005-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 387666 | 2005-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 385777 | 2005-06-30 | 553.20 RON | 0.00 RON | 0.00 RON |
| 383730 | 2005-05-31 | 786.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!