| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28780 | 2006-10-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 26953 | 2006-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 25120 | 2006-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 23291 | 2006-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 21439 | 2006-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 19589 | 2006-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 17437 | 2006-04-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 15279 | 2006-03-31 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 13112 | 2006-02-28 | 3514.00 RON | 0.00 RON | 0.00 RON |
| 10947 | 2006-01-31 | 4066.00 RON | 0.00 RON | 0.00 RON |
| 8776 | 2005-12-31 | 3988.00 RON | 0.00 RON | 0.00 RON |
| 6604 | 2005-11-30 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 4440 | 2005-10-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 2567 | 2005-09-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 690 | 2005-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 387082 | 2005-07-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 385188 | 2005-06-30 | 443.50 RON | 0.00 RON | 0.00 RON |
| 383140 | 2005-05-31 | 567.50 RON | 0.00 RON | 0.00 RON |
| 2822742 | 2005-04-30 | 1129.30 RON | 0.00 RON | 0.00 RON |
| 2820531 | 2005-03-31 | 3304.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!