| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26654 | 2006-09-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 24822 | 2006-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 22992 | 2006-07-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 21136 | 2006-06-30 | 805.00 RON | 0.00 RON | 0.00 RON |
| 19286 | 2006-05-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 18849 | 2006-04-30 | 2101.00 RON | 0.00 RON | 0.00 RON |
| 16697 | 2006-03-31 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 14534 | 2006-02-28 | 5526.00 RON | 0.00 RON | 0.00 RON |
| 12383 | 2006-01-31 | 6454.00 RON | 0.00 RON | 0.00 RON |
| 10211 | 2005-12-31 | 6135.00 RON | 0.00 RON | 0.00 RON |
| 8042 | 2005-11-30 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 4136 | 2005-10-31 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 2264 | 2005-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 387 | 2005-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 386778 | 2005-07-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 384884 | 2005-06-30 | 695.90 RON | 0.00 RON | 0.00 RON |
| 382835 | 2005-05-31 | 971.40 RON | 0.00 RON | 0.00 RON |
| 2822436 | 2005-04-30 | 2365.50 RON | 0.00 RON | 0.00 RON |
| 2820224 | 2005-03-31 | 5226.40 RON | 0.00 RON | 0.00 RON |
| 2817989 | 2005-02-28 | 6199.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!