| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23517 | 2006-07-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 21665 | 2006-06-30 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 19815 | 2006-05-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 17662 | 2006-04-30 | 7160.00 RON | 0.00 RON | 0.00 RON |
| 15504 | 2006-03-31 | 12954.00 RON | 0.00 RON | 0.00 RON |
| 13337 | 2006-02-28 | 15579.00 RON | 0.00 RON | 0.00 RON |
| 11172 | 2006-01-31 | 17775.00 RON | 0.00 RON | 0.00 RON |
| 9001 | 2005-12-31 | 17630.00 RON | 0.00 RON | 0.00 RON |
| 6829 | 2005-11-30 | 13215.00 RON | 0.00 RON | 0.00 RON |
| 4665 | 2005-10-31 | 5528.00 RON | 0.00 RON | 0.00 RON |
| 2791 | 2005-09-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 916 | 2005-08-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 387308 | 2005-07-31 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 385414 | 2005-06-30 | 1789.70 RON | 0.00 RON | 0.00 RON |
| 383366 | 2005-05-31 | 2333.40 RON | 0.00 RON | 0.00 RON |
| 381168 | 2005-04-30 | 6004.10 RON | 0.00 RON | 0.00 RON |
| 2820757 | 2005-03-31 | 12971.60 RON | 0.00 RON | 0.00 RON |
| 2818522 | 2005-02-28 | 15158.40 RON | 0.00 RON | 0.00 RON |
| 2816297 | 2005-01-31 | 14042.10 RON | 0.00 RON | 0.00 RON |
| 2814043 | 2004-12-31 | 16362.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!