| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26595 | 2006-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 24763 | 2006-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 22933 | 2006-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 21077 | 2006-06-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 19227 | 2006-05-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 17077 | 2006-04-30 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 14917 | 2006-03-31 | 6710.00 RON | 0.00 RON | 0.00 RON |
| 12750 | 2006-02-28 | 8050.00 RON | 0.00 RON | 0.00 RON |
| 10584 | 2006-01-31 | 8472.00 RON | 0.00 RON | 0.00 RON |
| 8415 | 2005-12-31 | 8744.00 RON | 0.00 RON | 0.00 RON |
| 6244 | 2005-11-30 | 5177.00 RON | 0.00 RON | 0.00 RON |
| 4077 | 2005-10-31 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 2206 | 2005-09-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 329 | 2005-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 386720 | 2005-07-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 384826 | 2005-06-30 | 816.10 RON | 0.00 RON | 0.00 RON |
| 382777 | 2005-05-31 | 1148.10 RON | 0.00 RON | 0.00 RON |
| 2808962 | 2004-10-31 | 2770.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!