| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13481 | 2006-02-28 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 11316 | 2006-01-31 | 2482.00 RON | 0.00 RON | 0.00 RON |
| 9145 | 2005-12-31 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 6973 | 2005-11-30 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 4809 | 2005-10-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 2929 | 2005-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 1057 | 2005-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 387448 | 2005-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 385558 | 2005-06-30 | 220.40 RON | 0.00 RON | 0.00 RON |
| 383511 | 2005-05-31 | 265.10 RON | 0.00 RON | 0.00 RON |
| 381313 | 2005-04-30 | 1003.20 RON | 0.00 RON | 0.00 RON |
| 2820902 | 2005-03-31 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 2818667 | 2005-02-28 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 2816442 | 2005-01-31 | 2613.70 RON | 0.00 RON | 0.00 RON |
| 2814188 | 2004-12-31 | 2937.40 RON | 0.00 RON | 0.00 RON |
| 2811940 | 2004-11-30 | 1770.70 RON | 0.00 RON | 0.00 RON |
| 2809706 | 2004-10-31 | 985.60 RON | 0.00 RON | 0.00 RON |
| 2807781 | 2004-09-30 | 244.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!