| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29374 | 2006-10-31 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 27555 | 2006-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 25724 | 2006-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 23892 | 2006-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 22043 | 2006-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 20192 | 2006-05-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 18037 | 2006-04-30 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 15879 | 2006-03-31 | 4920.00 RON | 0.00 RON | 0.00 RON |
| 13712 | 2006-02-28 | 6090.00 RON | 0.00 RON | 0.00 RON |
| 11547 | 2006-01-31 | 6866.00 RON | 0.00 RON | 0.00 RON |
| 9378 | 2005-12-31 | 6574.00 RON | 0.00 RON | 0.00 RON |
| 7206 | 2005-11-30 | 4856.00 RON | 0.00 RON | 0.00 RON |
| 5044 | 2005-10-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 3162 | 2005-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 1291 | 2005-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 387683 | 2005-07-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 385794 | 2005-06-30 | 678.90 RON | 0.00 RON | 0.00 RON |
| 383747 | 2005-05-31 | 868.40 RON | 0.00 RON | 0.00 RON |
| 381551 | 2005-04-30 | 2239.30 RON | 0.00 RON | 0.00 RON |
| 2821140 | 2005-03-31 | 4980.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!