| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29708 | 2006-10-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 27896 | 2006-09-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 26067 | 2006-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 24232 | 2006-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 22388 | 2006-06-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 20537 | 2006-05-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 18387 | 2006-04-30 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 16230 | 2006-03-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 14065 | 2006-02-28 | 4090.00 RON | 0.00 RON | 0.00 RON |
| 11898 | 2006-01-31 | 5295.00 RON | 0.00 RON | 0.00 RON |
| 9730 | 2005-12-31 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 7558 | 2005-11-30 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 5401 | 2005-10-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 3513 | 2005-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 1643 | 2005-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 388037 | 2005-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 386148 | 2005-06-30 | 517.80 RON | 0.00 RON | 0.00 RON |
| 384105 | 2005-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 381912 | 2005-04-30 | 1064.10 RON | 0.00 RON | 0.00 RON |
| 2821504 | 2005-03-31 | 2825.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!