| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29446 | 2006-10-31 | 1469.00 RON | 0.00 RON | 0.00 RON |
| 27626 | 2006-09-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 25795 | 2006-08-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 23963 | 2006-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 22114 | 2006-06-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 20263 | 2006-05-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 18109 | 2006-04-30 | 3251.00 RON | 0.00 RON | 0.00 RON |
| 15951 | 2006-03-31 | 4896.00 RON | 0.00 RON | 0.00 RON |
| 13785 | 2006-02-28 | 6140.00 RON | 0.00 RON | 0.00 RON |
| 11619 | 2006-01-31 | 6322.00 RON | 0.00 RON | 0.00 RON |
| 9451 | 2005-12-31 | 6258.00 RON | 0.00 RON | 0.00 RON |
| 7279 | 2005-11-30 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 5118 | 2005-10-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 3234 | 2005-09-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 1364 | 2005-08-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 387756 | 2005-07-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 385867 | 2005-06-30 | 781.40 RON | 0.00 RON | 0.00 RON |
| 383820 | 2005-05-31 | 1013.30 RON | 0.00 RON | 0.00 RON |
| 2814501 | 2004-12-31 | 6259.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!