| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23592 | 2006-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 21741 | 2006-06-30 | 767.00 RON | 0.00 RON | 0.00 RON |
| 19891 | 2006-05-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 17738 | 2006-04-30 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 15580 | 2006-03-31 | 8289.00 RON | 0.00 RON | 0.00 RON |
| 13413 | 2006-02-28 | 9832.00 RON | 0.00 RON | 0.00 RON |
| 11248 | 2006-01-31 | 11898.00 RON | 0.00 RON | 0.00 RON |
| 9077 | 2005-12-31 | 11146.00 RON | 0.00 RON | 0.00 RON |
| 6905 | 2005-11-30 | 8114.00 RON | 0.00 RON | 0.00 RON |
| 4741 | 2005-10-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 2864 | 2005-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 989 | 2005-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 387383 | 2005-07-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 385490 | 2005-06-30 | 778.30 RON | 0.00 RON | 0.00 RON |
| 383443 | 2005-05-31 | 1053.30 RON | 0.00 RON | 0.00 RON |
| 381245 | 2005-04-30 | 3435.20 RON | 0.00 RON | 0.00 RON |
| 2820834 | 2005-03-31 | 8934.60 RON | 0.00 RON | 0.00 RON |
| 2818599 | 2005-02-28 | 10512.80 RON | 0.00 RON | 0.00 RON |
| 2816374 | 2005-01-31 | 9796.10 RON | 0.00 RON | 0.00 RON |
| 2814120 | 2004-12-31 | 11857.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!