| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27052 | 2006-09-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 25220 | 2006-08-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 23391 | 2006-07-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 21539 | 2006-06-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 19689 | 2006-05-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 17537 | 2006-04-30 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 15379 | 2006-03-31 | 6738.00 RON | 0.00 RON | 0.00 RON |
| 13212 | 2006-02-28 | 8216.00 RON | 0.00 RON | 0.00 RON |
| 11047 | 2006-01-31 | 9022.00 RON | 0.00 RON | 0.00 RON |
| 8876 | 2005-12-31 | 9039.00 RON | 0.00 RON | 0.00 RON |
| 6704 | 2005-11-30 | 6711.00 RON | 0.00 RON | 0.00 RON |
| 4540 | 2005-10-31 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 2666 | 2005-09-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 791 | 2005-08-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 387183 | 2005-07-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 385289 | 2005-06-30 | 924.70 RON | 0.00 RON | 0.00 RON |
| 383241 | 2005-05-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 381043 | 2005-04-30 | 3038.90 RON | 0.00 RON | 0.00 RON |
| 2820632 | 2005-03-31 | 3761.00 RON | 0.00 RON | 0.00 RON |
| 2818397 | 2005-02-28 | 4190.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!