| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28414 | 2006-10-31 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 26585 | 2006-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 24753 | 2006-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 22923 | 2006-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 21067 | 2006-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 19217 | 2006-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 17067 | 2006-04-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 14907 | 2006-03-31 | 4496.00 RON | 0.00 RON | 0.00 RON |
| 12740 | 2006-02-28 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 10574 | 2006-01-31 | 6155.00 RON | 0.00 RON | 0.00 RON |
| 8405 | 2005-12-31 | 5810.00 RON | 0.00 RON | 0.00 RON |
| 6234 | 2005-11-30 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 4067 | 2005-10-31 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 2197 | 2005-09-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 320 | 2005-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 386711 | 2005-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 384817 | 2005-06-30 | 484.70 RON | 0.00 RON | 0.00 RON |
| 382768 | 2005-05-31 | 659.60 RON | 0.00 RON | 0.00 RON |
| 2822369 | 2005-04-30 | 1623.50 RON | 0.00 RON | 0.00 RON |
| 2820157 | 2005-03-31 | 4141.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!