| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26874 | 2006-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 25040 | 2006-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 23211 | 2006-07-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 21359 | 2006-06-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 19509 | 2006-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 17358 | 2006-04-30 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 15200 | 2006-03-31 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 13033 | 2006-02-28 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 388362 | 2006-01-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 10868 | 2006-01-31 | 4390.00 RON | 0.00 RON | 0.00 RON |
| 8697 | 2005-12-31 | 3566.00 RON | 0.00 RON | 0.00 RON |
| 6525 | 2005-11-30 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 4360 | 2005-10-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 2487 | 2005-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 611 | 2005-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 387002 | 2005-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 385108 | 2005-06-30 | 460.10 RON | 0.00 RON | 0.00 RON |
| 383060 | 2005-05-31 | 608.80 RON | 0.00 RON | 0.00 RON |
| 2822662 | 2005-04-30 | 1262.10 RON | 0.00 RON | 0.00 RON |
| 2820451 | 2005-03-31 | 3205.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!