| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23584 | 2006-07-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 21733 | 2006-06-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 19883 | 2006-05-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 17730 | 2006-04-30 | 6581.00 RON | 0.00 RON | 0.00 RON |
| 15572 | 2006-03-31 | 12410.00 RON | 0.00 RON | 0.00 RON |
| 13405 | 2006-02-28 | 14774.00 RON | 0.00 RON | 0.00 RON |
| 11240 | 2006-01-31 | 17349.00 RON | 0.00 RON | 0.00 RON |
| 9069 | 2005-12-31 | 16171.00 RON | 0.00 RON | 0.00 RON |
| 6897 | 2005-11-30 | 11482.00 RON | 0.00 RON | 0.00 RON |
| 4733 | 2005-10-31 | 4886.00 RON | 0.00 RON | 0.00 RON |
| 2856 | 2005-09-30 | 1341.00 RON | 0.00 RON | 0.00 RON |
| 981 | 2005-08-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 387375 | 2005-07-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 385482 | 2005-06-30 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 383435 | 2005-05-31 | 2197.70 RON | 0.00 RON | 0.00 RON |
| 381237 | 2005-04-30 | 5170.00 RON | 0.00 RON | 0.00 RON |
| 2820826 | 2005-03-31 | 12483.60 RON | 0.00 RON | 0.00 RON |
| 2818591 | 2005-02-28 | 14365.10 RON | 0.00 RON | 0.00 RON |
| 2816366 | 2005-01-31 | 13341.50 RON | 0.00 RON | 0.00 RON |
| 2814112 | 2004-12-31 | 15131.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!