| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26508 | 2006-09-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 24677 | 2006-08-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 22847 | 2006-07-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 20990 | 2006-06-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 19140 | 2006-05-31 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 16992 | 2006-04-30 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 14831 | 2006-03-31 | 5372.00 RON | 0.00 RON | 0.00 RON |
| 12664 | 2006-02-28 | 6616.00 RON | 0.00 RON | 0.00 RON |
| 10498 | 2006-01-31 | 6987.00 RON | 0.00 RON | 0.00 RON |
| 8330 | 2005-12-31 | 6885.00 RON | 0.00 RON | 0.00 RON |
| 6159 | 2005-11-30 | 5414.00 RON | 0.00 RON | 0.00 RON |
| 3991 | 2005-10-31 | 2326.00 RON | 0.00 RON | 0.00 RON |
| 2122 | 2005-09-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 245 | 2005-08-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 386637 | 2005-07-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 384742 | 2005-06-30 | 876.10 RON | 0.00 RON | 0.00 RON |
| 382692 | 2005-05-31 | 1061.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!