| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30371 | 2006-11-30 | 4999.00 RON | 0.00 RON | 0.00 RON |
| 28270 | 2006-10-31 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 26441 | 2006-09-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 24610 | 2006-08-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 22780 | 2006-07-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 20921 | 2006-06-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 19070 | 2006-05-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 16920 | 2006-04-30 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 14756 | 2006-03-31 | 5771.00 RON | 0.00 RON | 0.00 RON |
| 12589 | 2006-02-28 | 6249.00 RON | 0.00 RON | 0.00 RON |
| 10424 | 2006-01-31 | 6309.00 RON | 0.00 RON | 0.00 RON |
| 8255 | 2005-12-31 | 6990.00 RON | 0.00 RON | 0.00 RON |
| 6085 | 2005-11-30 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 3918 | 2005-10-31 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 2051 | 2005-09-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 173 | 2005-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 386565 | 2005-07-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 384670 | 2005-06-30 | 859.20 RON | 0.00 RON | 0.00 RON |
| 382619 | 2005-05-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 2822220 | 2005-04-30 | 2005.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!