| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 28946 | 2006-10-31 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 27120 | 2006-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 25288 | 2006-08-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 23459 | 2006-07-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 21607 | 2006-06-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 19757 | 2006-05-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 17605 | 2006-04-30 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 15447 | 2006-03-31 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 13280 | 2006-02-28 | 5213.00 RON | 0.00 RON | 0.00 RON |
| 11115 | 2006-01-31 | 5863.00 RON | 0.00 RON | 0.00 RON |
| 8944 | 2005-12-31 | 5627.00 RON | 0.00 RON | 0.00 RON |
| 6772 | 2005-11-30 | 4286.00 RON | 0.00 RON | 0.00 RON |
| 4608 | 2005-10-31 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 2734 | 2005-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 859 | 2005-08-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 387251 | 2005-07-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 385357 | 2005-06-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 383309 | 2005-05-31 | 836.80 RON | 0.00 RON | 0.00 RON |
| 381111 | 2005-04-30 | 1872.40 RON | 0.00 RON | 0.00 RON |
| 2820700 | 2005-03-31 | 4302.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!