| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29540 | 2006-10-31 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 27718 | 2006-09-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 25889 | 2006-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 24056 | 2006-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 22208 | 2006-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 20357 | 2006-05-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 18203 | 2006-04-30 | 3672.00 RON | 0.00 RON | 0.00 RON |
| 16045 | 2006-03-31 | 7007.00 RON | 0.00 RON | 0.00 RON |
| 13880 | 2006-02-28 | 8846.00 RON | 0.00 RON | 0.00 RON |
| 11714 | 2006-01-31 | 10247.00 RON | 0.00 RON | 0.00 RON |
| 9546 | 2005-12-31 | 10153.00 RON | 0.00 RON | 0.00 RON |
| 7375 | 2005-11-30 | 7310.00 RON | 0.00 RON | 0.00 RON |
| 5215 | 2005-10-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 3331 | 2005-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 1461 | 2005-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 387855 | 2005-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 385966 | 2005-06-30 | 639.10 RON | 0.00 RON | 0.00 RON |
| 383919 | 2005-05-31 | 1056.40 RON | 0.00 RON | 0.00 RON |
| 381724 | 2005-04-30 | 2951.20 RON | 0.00 RON | 0.00 RON |
| 2821313 | 2005-03-31 | 6262.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!