| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28863 | 2006-10-31 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 27037 | 2006-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 25205 | 2006-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 23376 | 2006-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 21524 | 2006-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 19674 | 2006-05-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 17522 | 2006-04-30 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 15364 | 2006-03-31 | 3820.00 RON | 0.00 RON | 0.00 RON |
| 13197 | 2006-02-28 | 4890.00 RON | 0.00 RON | 0.00 RON |
| 11032 | 2006-01-31 | 5416.00 RON | 0.00 RON | 0.00 RON |
| 8861 | 2005-12-31 | 5214.00 RON | 0.00 RON | 0.00 RON |
| 6689 | 2005-11-30 | 3768.00 RON | 0.00 RON | 0.00 RON |
| 4525 | 2005-10-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 2651 | 2005-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 776 | 2005-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 387168 | 2005-07-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 385274 | 2005-06-30 | 508.70 RON | 0.00 RON | 0.00 RON |
| 383226 | 2005-05-31 | 679.10 RON | 0.00 RON | 0.00 RON |
| 381028 | 2005-04-30 | 1719.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!