| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26353 | 2006-09-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 24521 | 2006-08-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 22692 | 2006-07-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 20832 | 2006-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 18981 | 2006-05-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 16828 | 2006-04-30 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 14663 | 2006-03-31 | 7397.00 RON | 0.00 RON | 0.00 RON |
| 12497 | 2006-02-28 | 7902.00 RON | 0.00 RON | 0.00 RON |
| 10331 | 2006-01-31 | 8732.00 RON | 0.00 RON | 0.00 RON |
| 8162 | 2005-12-31 | 8259.00 RON | 0.00 RON | 0.00 RON |
| 5992 | 2005-11-30 | 6760.00 RON | 0.00 RON | 0.00 RON |
| 3823 | 2005-10-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 1955 | 2005-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 77 | 2005-08-31 | 770.00 RON | 0.00 RON | 0.00 RON |
| 386471 | 2005-07-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 384575 | 2005-06-30 | 924.70 RON | 0.00 RON | 0.00 RON |
| 382523 | 2005-05-31 | 1225.20 RON | 0.00 RON | 0.00 RON |
| 2822124 | 2005-04-30 | 2959.70 RON | 0.00 RON | 0.00 RON |
| 2819910 | 2005-03-31 | 7100.70 RON | 0.00 RON | 0.00 RON |
| 2817676 | 2005-02-28 | 8453.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!