| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28494 | 2006-10-31 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 26666 | 2006-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 24834 | 2006-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 23003 | 2006-07-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 21148 | 2006-06-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 19298 | 2006-05-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 17147 | 2006-04-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 14987 | 2006-03-31 | 5307.00 RON | 0.00 RON | 0.00 RON |
| 12820 | 2006-02-28 | 6672.00 RON | 0.00 RON | 0.00 RON |
| 10654 | 2006-01-31 | 7827.00 RON | 0.00 RON | 0.00 RON |
| 8485 | 2005-12-31 | 7453.00 RON | 0.00 RON | 0.00 RON |
| 6314 | 2005-11-30 | 5521.00 RON | 0.00 RON | 0.00 RON |
| 4148 | 2005-10-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 2276 | 2005-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 399 | 2005-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 386790 | 2005-07-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 384896 | 2005-06-30 | 806.70 RON | 0.00 RON | 0.00 RON |
| 382847 | 2005-05-31 | 1125.10 RON | 0.00 RON | 0.00 RON |
| 2822448 | 2005-04-30 | 2500.40 RON | 0.00 RON | 0.00 RON |
| 2820236 | 2005-03-31 | 5879.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!