| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28739 | 2006-10-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 26912 | 2006-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 25078 | 2006-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 23249 | 2006-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 21397 | 2006-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 19547 | 2006-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 17396 | 2006-04-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 15238 | 2006-03-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 13071 | 2006-02-28 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 10906 | 2006-01-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 8735 | 2005-12-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 6563 | 2005-11-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 4398 | 2005-10-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 2525 | 2005-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 649 | 2005-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 387040 | 2005-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 385146 | 2005-06-30 | 479.80 RON | 0.00 RON | 0.00 RON |
| 383098 | 2005-05-31 | 481.10 RON | 0.00 RON | 0.00 RON |
| 2822700 | 2005-04-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 2820489 | 2005-03-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!