| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16271 | 2006-03-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 14105 | 2006-02-28 | 579.00 RON | 0.00 RON | 0.00 RON |
| 14106 | 2006-02-28 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 11938 | 2006-01-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 11939 | 2006-01-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 9769 | 2005-12-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 9770 | 2005-12-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 7597 | 2005-11-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 7598 | 2005-11-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 5440 | 2005-10-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 5441 | 2005-10-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 384160 | 2005-05-31 | 29.70 RON | 0.00 RON | 0.00 RON |
| 381968 | 2005-04-30 | 148.60 RON | 0.00 RON | 0.00 RON |
| 381969 | 2005-04-30 | 675.80 RON | 0.00 RON | 0.00 RON |
| 2821560 | 2005-03-31 | 354.60 RON | 0.00 RON | 0.00 RON |
| 2821561 | 2005-03-31 | 1764.90 RON | 0.00 RON | 0.00 RON |
| 2819325 | 2005-02-28 | 420.90 RON | 0.00 RON | 0.00 RON |
| 2819326 | 2005-02-28 | 2075.80 RON | 0.00 RON | 0.00 RON |
| 2817099 | 2005-01-31 | 388.10 RON | 0.00 RON | 0.00 RON |
| 2817100 | 2005-01-31 | 1993.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!