| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29576 | 2006-10-31 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 27752 | 2006-09-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 25923 | 2006-08-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 24088 | 2006-07-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 22244 | 2006-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 20393 | 2006-05-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 18243 | 2006-04-30 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 16086 | 2006-03-31 | 4417.00 RON | 0.00 RON | 0.00 RON |
| 13921 | 2006-02-28 | 5408.00 RON | 0.00 RON | 0.00 RON |
| 11754 | 2006-01-31 | 6317.00 RON | 0.00 RON | 0.00 RON |
| 9586 | 2005-12-31 | 6096.00 RON | 0.00 RON | 0.00 RON |
| 7415 | 2005-11-30 | 4234.00 RON | 0.00 RON | 0.00 RON |
| 5256 | 2005-10-31 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 3369 | 2005-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 1499 | 2005-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 387893 | 2005-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 386004 | 2005-06-30 | 675.70 RON | 0.00 RON | 0.00 RON |
| 383961 | 2005-05-31 | 877.10 RON | 0.00 RON | 0.00 RON |
| 381766 | 2005-04-30 | 1958.10 RON | 0.00 RON | 0.00 RON |
| 2821356 | 2005-03-31 | 4088.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!