| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27680 | 2006-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 25851 | 2006-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 24018 | 2006-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 22170 | 2006-06-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 20319 | 2006-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 18165 | 2006-04-30 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 16007 | 2006-03-31 | 5002.00 RON | 0.00 RON | 0.00 RON |
| 13841 | 2006-02-28 | 5573.00 RON | 0.00 RON | 0.00 RON |
| 11675 | 2006-01-31 | 6221.00 RON | 0.00 RON | 0.00 RON |
| 9507 | 2005-12-31 | 7021.00 RON | 0.00 RON | 0.00 RON |
| 7336 | 2005-11-30 | 5313.00 RON | 0.00 RON | 0.00 RON |
| 5175 | 2005-10-31 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 3291 | 2005-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 1421 | 2005-08-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 387814 | 2005-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 385925 | 2005-06-30 | 606.40 RON | 0.00 RON | 0.00 RON |
| 383878 | 2005-05-31 | 843.80 RON | 0.00 RON | 0.00 RON |
| 381683 | 2005-04-30 | 792.10 RON | 0.00 RON | 0.00 RON |
| 2821272 | 2005-03-31 | 4463.90 RON | 0.00 RON | 0.00 RON |
| 2819038 | 2005-02-28 | 5496.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!