| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27898 | 2006-09-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 26069 | 2006-08-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 24234 | 2006-07-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 22390 | 2006-06-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 20539 | 2006-05-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 18389 | 2006-04-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 16232 | 2006-03-31 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 14067 | 2006-02-28 | 6583.00 RON | 0.00 RON | 0.00 RON |
| 11900 | 2006-01-31 | 7837.00 RON | 0.00 RON | 0.00 RON |
| 9732 | 2005-12-31 | 7310.00 RON | 0.00 RON | 0.00 RON |
| 7560 | 2005-11-30 | 5623.00 RON | 0.00 RON | 0.00 RON |
| 5403 | 2005-10-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 3515 | 2005-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 1645 | 2005-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 388039 | 2005-07-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 386150 | 2005-06-30 | 808.30 RON | 0.00 RON | 0.00 RON |
| 384107 | 2005-05-31 | 986.40 RON | 0.00 RON | 0.00 RON |
| 381914 | 2005-04-30 | 2749.30 RON | 0.00 RON | 0.00 RON |
| 2821506 | 2005-03-31 | 6915.80 RON | 0.00 RON | 0.00 RON |
| 2819272 | 2005-02-28 | 8008.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!