| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19897 | 2006-05-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 17744 | 2006-04-30 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 15586 | 2006-03-31 | 4306.00 RON | 0.00 RON | 0.00 RON |
| 13419 | 2006-02-28 | 5205.00 RON | 0.00 RON | 0.00 RON |
| 11254 | 2006-01-31 | 6229.00 RON | 0.00 RON | 0.00 RON |
| 9083 | 2005-12-31 | 5822.00 RON | 0.00 RON | 0.00 RON |
| 6911 | 2005-11-30 | 4143.00 RON | 0.00 RON | 0.00 RON |
| 4747 | 2005-10-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 2870 | 2005-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 995 | 2005-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 387389 | 2005-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 385496 | 2005-06-30 | 415.20 RON | 0.00 RON | 0.00 RON |
| 383449 | 2005-05-31 | 654.90 RON | 0.00 RON | 0.00 RON |
| 381251 | 2005-04-30 | 1715.20 RON | 0.00 RON | 0.00 RON |
| 2820840 | 2005-03-31 | 4178.60 RON | 0.00 RON | 0.00 RON |
| 2818605 | 2005-02-28 | 4889.90 RON | 0.00 RON | 0.00 RON |
| 2816380 | 2005-01-31 | 4491.50 RON | 0.00 RON | 0.00 RON |
| 2814126 | 2004-12-31 | 5135.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!