| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28132 | 2006-10-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 26304 | 2006-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 24472 | 2006-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 22642 | 2006-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 20782 | 2006-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 18931 | 2006-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 16779 | 2006-04-30 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 14614 | 2006-03-31 | 5869.00 RON | 0.00 RON | 0.00 RON |
| 12448 | 2006-02-28 | 7456.00 RON | 0.00 RON | 0.00 RON |
| 10282 | 2006-01-31 | 8785.00 RON | 0.00 RON | 0.00 RON |
| 8113 | 2005-12-31 | 8266.00 RON | 0.00 RON | 0.00 RON |
| 5943 | 2005-11-30 | 6018.00 RON | 0.00 RON | 0.00 RON |
| 3774 | 2005-10-31 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 1906 | 2005-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 28 | 2005-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 386422 | 2005-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 384526 | 2005-06-30 | 523.20 RON | 0.00 RON | 0.00 RON |
| 382474 | 2005-05-31 | 785.20 RON | 0.00 RON | 0.00 RON |
| 2822075 | 2005-04-30 | 2325.20 RON | 0.00 RON | 0.00 RON |
| 2819861 | 2005-03-31 | 5881.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!