| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28512 | 2006-10-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 26684 | 2006-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 24852 | 2006-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 23021 | 2006-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 21166 | 2006-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 19316 | 2006-05-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 17165 | 2006-04-30 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 15005 | 2006-03-31 | 7950.00 RON | 0.00 RON | 0.00 RON |
| 12838 | 2006-02-28 | 9928.00 RON | 0.00 RON | 0.00 RON |
| 10672 | 2006-01-31 | 11974.00 RON | 0.00 RON | 0.00 RON |
| 8503 | 2005-12-31 | 11090.00 RON | 0.00 RON | 0.00 RON |
| 6332 | 2005-11-30 | 8523.00 RON | 0.00 RON | 0.00 RON |
| 4167 | 2005-10-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 2295 | 2005-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 418 | 2005-08-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 386809 | 2005-07-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 384915 | 2005-06-30 | 717.50 RON | 0.00 RON | 0.00 RON |
| 382866 | 2005-05-31 | 1051.30 RON | 0.00 RON | 0.00 RON |
| 2822467 | 2005-04-30 | 3301.20 RON | 0.00 RON | 0.00 RON |
| 2820255 | 2005-03-31 | 8432.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!