| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29650 | 2006-10-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 27836 | 2006-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 26007 | 2006-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 24172 | 2006-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 22328 | 2006-06-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 20477 | 2006-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 18328 | 2006-04-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 16171 | 2006-03-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 14006 | 2006-02-28 | 982.00 RON | 0.00 RON | 0.00 RON |
| 11839 | 2006-01-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 9671 | 2005-12-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 7500 | 2005-11-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 5341 | 2005-10-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 3453 | 2005-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
| 1583 | 2005-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 387977 | 2005-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 386088 | 2005-06-30 | 124.90 RON | 0.00 RON | 0.00 RON |
| 384046 | 2005-05-31 | 172.60 RON | 0.00 RON | 0.00 RON |
| 381851 | 2005-04-30 | 170.30 RON | 0.00 RON | 0.00 RON |
| 2821442 | 2005-03-31 | 908.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!