| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17665 | 2006-04-30 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 15507 | 2006-03-31 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 13340 | 2006-02-28 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 11175 | 2006-01-31 | 5821.00 RON | 0.00 RON | 0.00 RON |
| 9004 | 2005-12-31 | 5880.00 RON | 0.00 RON | 0.00 RON |
| 6832 | 2005-11-30 | 4522.00 RON | 0.00 RON | 0.00 RON |
| 4668 | 2005-10-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 2794 | 2005-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 919 | 2005-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 387311 | 2005-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 385417 | 2005-06-30 | 480.90 RON | 0.00 RON | 0.00 RON |
| 383369 | 2005-05-31 | 702.40 RON | 0.00 RON | 0.00 RON |
| 381171 | 2005-04-30 | 1923.70 RON | 0.00 RON | 0.00 RON |
| 2820760 | 2005-03-31 | 4408.00 RON | 0.00 RON | 0.00 RON |
| 2818525 | 2005-02-28 | 5248.10 RON | 0.00 RON | 0.00 RON |
| 2816300 | 2005-01-31 | 4848.90 RON | 0.00 RON | 0.00 RON |
| 2814046 | 2004-12-31 | 5591.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!