| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26551 | 2006-09-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 24719 | 2006-08-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 22889 | 2006-07-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 21033 | 2006-06-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 19183 | 2006-05-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 17033 | 2006-04-30 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 14873 | 2006-03-31 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 12706 | 2006-02-28 | 4766.00 RON | 0.00 RON | 0.00 RON |
| 10540 | 2006-01-31 | 5661.00 RON | 0.00 RON | 0.00 RON |
| 8371 | 2005-12-31 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 6200 | 2005-11-30 | 3909.00 RON | 0.00 RON | 0.00 RON |
| 4033 | 2005-10-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 2164 | 2005-09-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 287 | 2005-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 386678 | 2005-07-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 384784 | 2005-06-30 | 753.60 RON | 0.00 RON | 0.00 RON |
| 382734 | 2005-05-31 | 1020.30 RON | 0.00 RON | 0.00 RON |
| 2822335 | 2005-04-30 | 1837.90 RON | 0.00 RON | 0.00 RON |
| 2820123 | 2005-03-31 | 4370.20 RON | 0.00 RON | 0.00 RON |
| 2817888 | 2005-02-28 | 4939.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!