| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29785 | 2006-10-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 27931 | 2006-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 26102 | 2006-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 24266 | 2006-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 22421 | 2006-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 20571 | 2006-05-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 18438 | 2006-04-30 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 16283 | 2006-03-31 | 6096.00 RON | 0.00 RON | 0.00 RON |
| 14118 | 2006-02-28 | 5932.00 RON | 0.00 RON | 0.00 RON |
| 11951 | 2006-01-31 | 6739.00 RON | 0.00 RON | 0.00 RON |
| 9782 | 2005-12-31 | 6201.00 RON | 0.00 RON | 0.00 RON |
| 7611 | 2005-11-30 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 5453 | 2005-10-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 3565 | 2005-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 1694 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 388088 | 2005-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 386200 | 2005-06-30 | 154.10 RON | 0.00 RON | 0.00 RON |
| 384171 | 2005-05-31 | 316.30 RON | 0.00 RON | 0.00 RON |
| 381981 | 2005-04-30 | 1317.20 RON | 0.00 RON | 0.00 RON |
| 2821573 | 2005-03-31 | 3245.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!