| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28156 | 2006-10-31 | 2726.00 RON | 0.00 RON | 0.00 RON |
| 26329 | 2006-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 24497 | 2006-08-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 22668 | 2006-07-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 20808 | 2006-06-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 18957 | 2006-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 16804 | 2006-04-30 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 14639 | 2006-03-31 | 7516.00 RON | 0.00 RON | 0.00 RON |
| 12473 | 2006-02-28 | 9470.00 RON | 0.00 RON | 0.00 RON |
| 10307 | 2006-01-31 | 11537.00 RON | 0.00 RON | 0.00 RON |
| 8138 | 2005-12-31 | 10165.00 RON | 0.00 RON | 0.00 RON |
| 5968 | 2005-11-30 | 8048.00 RON | 0.00 RON | 0.00 RON |
| 3799 | 2005-10-31 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 1931 | 2005-09-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 53 | 2005-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 386447 | 2005-07-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 384551 | 2005-06-30 | 737.40 RON | 0.00 RON | 0.00 RON |
| 382499 | 2005-05-31 | 1135.80 RON | 0.00 RON | 0.00 RON |
| 2822100 | 2005-04-30 | 3200.60 RON | 0.00 RON | 0.00 RON |
| 2819886 | 2005-03-31 | 7833.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!