| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28503 | 2006-10-31 | 2501.00 RON | 0.00 RON | 0.00 RON |
| 26675 | 2006-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 24843 | 2006-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 23012 | 2006-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 21157 | 2006-06-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 19307 | 2006-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 17156 | 2006-04-30 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 14996 | 2006-03-31 | 5077.00 RON | 0.00 RON | 0.00 RON |
| 12829 | 2006-02-28 | 5823.00 RON | 0.00 RON | 0.00 RON |
| 10663 | 2006-01-31 | 6775.00 RON | 0.00 RON | 0.00 RON |
| 8494 | 2005-12-31 | 7096.00 RON | 0.00 RON | 0.00 RON |
| 6323 | 2005-11-30 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 4157 | 2005-10-31 | 1858.00 RON | 0.00 RON | 0.00 RON |
| 2285 | 2005-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 408 | 2005-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 386799 | 2005-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 384905 | 2005-06-30 | 553.30 RON | 0.00 RON | 0.00 RON |
| 382856 | 2005-05-31 | 820.60 RON | 0.00 RON | 0.00 RON |
| 2822457 | 2005-04-30 | 2167.60 RON | 0.00 RON | 0.00 RON |
| 2820245 | 2005-03-31 | 5327.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!