| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26596 | 2006-09-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 24764 | 2006-08-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 22934 | 2006-07-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 21078 | 2006-06-30 | 912.00 RON | 0.00 RON | 0.00 RON |
| 19228 | 2006-05-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 17078 | 2006-04-30 | 2810.00 RON | 0.00 RON | 0.00 RON |
| 14918 | 2006-03-31 | 5282.00 RON | 0.00 RON | 0.00 RON |
| 12751 | 2006-02-28 | 6349.00 RON | 0.00 RON | 0.00 RON |
| 10585 | 2006-01-31 | 6628.00 RON | 0.00 RON | 0.00 RON |
| 8416 | 2005-12-31 | 6787.00 RON | 0.00 RON | 0.00 RON |
| 6245 | 2005-11-30 | 5849.00 RON | 0.00 RON | 0.00 RON |
| 4078 | 2005-10-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 2207 | 2005-09-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 330 | 2005-08-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 386721 | 2005-07-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 384827 | 2005-06-30 | 883.50 RON | 0.00 RON | 0.00 RON |
| 382778 | 2005-05-31 | 1162.70 RON | 0.00 RON | 0.00 RON |
| 2822379 | 2005-04-30 | 2528.10 RON | 0.00 RON | 0.00 RON |
| 2820167 | 2005-03-31 | 5532.00 RON | 0.00 RON | 0.00 RON |
| 2817932 | 2005-02-28 | 6308.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!