| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3593 | 2005-09-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 3594 | 2005-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 3736 | 2005-09-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 1868 | 2005-08-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 1722 | 2005-08-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 388116 | 2005-07-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 388117 | 2005-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 388265 | 2005-07-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 386377 | 2005-06-30 | 852.90 RON | 0.00 RON | 0.00 RON |
| 386228 | 2005-06-30 | 1271.90 RON | 0.00 RON | 0.00 RON |
| 386229 | 2005-06-30 | 339.90 RON | 0.00 RON | 0.00 RON |
| 384465 | 2005-05-31 | 925.50 RON | 0.00 RON | 0.00 RON |
| 384218 | 2005-05-31 | 1606.10 RON | 0.00 RON | 0.00 RON |
| 384219 | 2005-05-31 | 732.10 RON | 0.00 RON | 0.00 RON |
| 382033 | 2005-04-30 | 5867.30 RON | 0.00 RON | 0.00 RON |
| 382034 | 2005-04-30 | 3928.20 RON | 0.00 RON | 0.00 RON |
| 382421 | 2005-04-30 | 4358.10 RON | 0.00 RON | 0.00 RON |
| 2822019 | 2005-03-31 | 8115.70 RON | 0.00 RON | 0.00 RON |
| 2821627 | 2005-03-31 | 14114.10 RON | 0.00 RON | 0.00 RON |
| 2821628 | 2005-03-31 | 8625.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!