| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23525 | 2006-07-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 21673 | 2006-06-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 19823 | 2006-05-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 17670 | 2006-04-30 | 5486.00 RON | 0.00 RON | 0.00 RON |
| 15512 | 2006-03-31 | 9413.00 RON | 0.00 RON | 0.00 RON |
| 13345 | 2006-02-28 | 12649.00 RON | 0.00 RON | 0.00 RON |
| 11180 | 2006-01-31 | 13801.00 RON | 0.00 RON | 0.00 RON |
| 9009 | 2005-12-31 | 13531.00 RON | 0.00 RON | 0.00 RON |
| 6837 | 2005-11-30 | 10091.00 RON | 0.00 RON | 0.00 RON |
| 4673 | 2005-10-31 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 2799 | 2005-09-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 924 | 2005-08-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 387316 | 2005-07-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 385422 | 2005-06-30 | 1539.60 RON | 0.00 RON | 0.00 RON |
| 383374 | 2005-05-31 | 1947.20 RON | 0.00 RON | 0.00 RON |
| 381176 | 2005-04-30 | 4363.70 RON | 0.00 RON | 0.00 RON |
| 2820765 | 2005-03-31 | 9034.00 RON | 0.00 RON | 0.00 RON |
| 2818530 | 2005-02-28 | 10459.60 RON | 0.00 RON | 0.00 RON |
| 2816305 | 2005-01-31 | 9714.50 RON | 0.00 RON | 0.00 RON |
| 2814051 | 2004-12-31 | 11077.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!