| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26410 | 2006-09-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 24579 | 2006-08-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 22749 | 2006-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 20890 | 2006-06-30 | 977.00 RON | 0.00 RON | 0.00 RON |
| 19039 | 2006-05-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 16888 | 2006-04-30 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 14724 | 2006-03-31 | 5366.00 RON | 0.00 RON | 0.00 RON |
| 12557 | 2006-02-28 | 6168.00 RON | 0.00 RON | 0.00 RON |
| 10392 | 2006-01-31 | 6533.00 RON | 0.00 RON | 0.00 RON |
| 8223 | 2005-12-31 | 6785.00 RON | 0.00 RON | 0.00 RON |
| 6053 | 2005-11-30 | 4977.00 RON | 0.00 RON | 0.00 RON |
| 3885 | 2005-10-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 2018 | 2005-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 140 | 2005-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 386532 | 2005-07-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 384637 | 2005-06-30 | 931.60 RON | 0.00 RON | 0.00 RON |
| 382586 | 2005-05-31 | 1227.30 RON | 0.00 RON | 0.00 RON |
| 2822187 | 2005-04-30 | 2630.10 RON | 0.00 RON | 0.00 RON |
| 2819973 | 2005-03-31 | 5001.00 RON | 0.00 RON | 0.00 RON |
| 2817739 | 2005-02-28 | 5492.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!