| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26804 | 2006-09-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 24969 | 2006-08-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 23141 | 2006-07-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 21287 | 2006-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 19437 | 2006-05-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 17287 | 2006-04-30 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 15127 | 2006-03-31 | 5240.00 RON | 0.00 RON | 0.00 RON |
| 12960 | 2006-02-28 | 5752.00 RON | 0.00 RON | 0.00 RON |
| 10795 | 2006-01-31 | 7516.00 RON | 0.00 RON | 0.00 RON |
| 8625 | 2005-12-31 | 7126.00 RON | 0.00 RON | 0.00 RON |
| 6453 | 2005-11-30 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 4289 | 2005-10-31 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 2416 | 2005-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 540 | 2005-08-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 386931 | 2005-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 385037 | 2005-06-30 | 554.80 RON | 0.00 RON | 0.00 RON |
| 382988 | 2005-05-31 | 886.10 RON | 0.00 RON | 0.00 RON |
| 2822590 | 2005-04-30 | 2404.90 RON | 0.00 RON | 0.00 RON |
| 2820378 | 2005-03-31 | 5739.20 RON | 0.00 RON | 0.00 RON |
| 2818143 | 2005-02-28 | 6830.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!