| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23580 | 2006-07-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 21729 | 2006-06-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 19879 | 2006-05-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 17726 | 2006-04-30 | 4141.00 RON | 0.00 RON | 0.00 RON |
| 15568 | 2006-03-31 | 7136.00 RON | 0.00 RON | 0.00 RON |
| 13401 | 2006-02-28 | 8898.00 RON | 0.00 RON | 0.00 RON |
| 11236 | 2006-01-31 | 9556.00 RON | 0.00 RON | 0.00 RON |
| 9065 | 2005-12-31 | 9659.00 RON | 0.00 RON | 0.00 RON |
| 6893 | 2005-11-30 | 7413.00 RON | 0.00 RON | 0.00 RON |
| 4729 | 2005-10-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 2852 | 2005-09-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 977 | 2005-08-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 387371 | 2005-07-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 385478 | 2005-06-30 | 1046.40 RON | 0.00 RON | 0.00 RON |
| 383431 | 2005-05-31 | 1373.10 RON | 0.00 RON | 0.00 RON |
| 381233 | 2005-04-30 | 3157.80 RON | 0.00 RON | 0.00 RON |
| 2820822 | 2005-03-31 | 6770.90 RON | 0.00 RON | 0.00 RON |
| 2818587 | 2005-02-28 | 7821.90 RON | 0.00 RON | 0.00 RON |
| 2816362 | 2005-01-31 | 7302.60 RON | 0.00 RON | 0.00 RON |
| 2814108 | 2004-12-31 | 8545.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!