| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17746 | 2006-04-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 15588 | 2006-03-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 13421 | 2006-02-28 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 11256 | 2006-01-31 | 3129.00 RON | 0.00 RON | 0.00 RON |
| 9085 | 2005-12-31 | 2948.00 RON | 0.00 RON | 0.00 RON |
| 6913 | 2005-11-30 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 4749 | 2005-10-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 2872 | 2005-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 997 | 2005-08-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 387391 | 2005-07-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 385498 | 2005-06-30 | 161.80 RON | 0.00 RON | 0.00 RON |
| 383451 | 2005-05-31 | 269.70 RON | 0.00 RON | 0.00 RON |
| 381253 | 2005-04-30 | 838.40 RON | 0.00 RON | 0.00 RON |
| 2820842 | 2005-03-31 | 2034.30 RON | 0.00 RON | 0.00 RON |
| 2818607 | 2005-02-28 | 2413.40 RON | 0.00 RON | 0.00 RON |
| 2816382 | 2005-01-31 | 2180.60 RON | 0.00 RON | 0.00 RON |
| 2814128 | 2004-12-31 | 2441.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!