| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26561 | 2006-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 24729 | 2006-08-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 22899 | 2006-07-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 21043 | 2006-06-30 | 919.00 RON | 0.00 RON | 0.00 RON |
| 19193 | 2006-05-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 17043 | 2006-04-30 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 14883 | 2006-03-31 | 5064.00 RON | 0.00 RON | 0.00 RON |
| 12716 | 2006-02-28 | 6295.00 RON | 0.00 RON | 0.00 RON |
| 10550 | 2006-01-31 | 7490.00 RON | 0.00 RON | 0.00 RON |
| 8381 | 2005-12-31 | 7344.00 RON | 0.00 RON | 0.00 RON |
| 6210 | 2005-11-30 | 5346.00 RON | 0.00 RON | 0.00 RON |
| 4043 | 2005-10-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 2174 | 2005-09-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 297 | 2005-08-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 386688 | 2005-07-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 384794 | 2005-06-30 | 886.30 RON | 0.00 RON | 0.00 RON |
| 382744 | 2005-05-31 | 1258.10 RON | 0.00 RON | 0.00 RON |
| 2822345 | 2005-04-30 | 2655.10 RON | 0.00 RON | 0.00 RON |
| 2820133 | 2005-03-31 | 6004.10 RON | 0.00 RON | 0.00 RON |
| 2817898 | 2005-02-28 | 6689.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!