| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27580 | 2006-09-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 25749 | 2006-08-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 23917 | 2006-07-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 22068 | 2006-06-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 20217 | 2006-05-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 18062 | 2006-04-30 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 15905 | 2006-03-31 | 5257.00 RON | 0.00 RON | 0.00 RON |
| 13738 | 2006-02-28 | 6373.00 RON | 0.00 RON | 0.00 RON |
| 11573 | 2006-01-31 | 7384.00 RON | 0.00 RON | 0.00 RON |
| 9404 | 2005-12-31 | 7308.00 RON | 0.00 RON | 0.00 RON |
| 7232 | 2005-11-30 | 5288.00 RON | 0.00 RON | 0.00 RON |
| 5071 | 2005-10-31 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 3189 | 2005-09-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 1319 | 2005-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 387711 | 2005-07-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 385822 | 2005-06-30 | 910.80 RON | 0.00 RON | 0.00 RON |
| 383775 | 2005-05-31 | 1276.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!