| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19810 | 2006-05-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 17657 | 2006-04-30 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 15499 | 2006-03-31 | 8402.00 RON | 0.00 RON | 0.00 RON |
| 13332 | 2006-02-28 | 10461.00 RON | 0.00 RON | 0.00 RON |
| 11167 | 2006-01-31 | 12415.00 RON | 0.00 RON | 0.00 RON |
| 8996 | 2005-12-31 | 11521.00 RON | 0.00 RON | 0.00 RON |
| 6824 | 2005-11-30 | 8245.00 RON | 0.00 RON | 0.00 RON |
| 4660 | 2005-10-31 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 2786 | 2005-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 911 | 2005-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 387303 | 2005-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 385409 | 2005-06-30 | 687.30 RON | 0.00 RON | 0.00 RON |
| 383361 | 2005-05-31 | 918.50 RON | 0.00 RON | 0.00 RON |
| 381163 | 2005-04-30 | 3157.80 RON | 0.00 RON | 0.00 RON |
| 2820752 | 2005-03-31 | 6436.50 RON | 0.00 RON | 0.00 RON |
| 2818517 | 2005-02-28 | 9532.60 RON | 0.00 RON | 0.00 RON |
| 2816292 | 2005-01-31 | 8604.00 RON | 0.00 RON | 0.00 RON |
| 2814038 | 2004-12-31 | 9682.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!