| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15673 | 2006-03-31 | 3605.00 RON | 0.00 RON | 0.00 RON |
| 13506 | 2006-02-28 | 4567.00 RON | 0.00 RON | 0.00 RON |
| 11341 | 2006-01-31 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 9170 | 2005-12-31 | 4828.00 RON | 0.00 RON | 0.00 RON |
| 6998 | 2005-11-30 | 3530.00 RON | 0.00 RON | 0.00 RON |
| 4834 | 2005-10-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 2954 | 2005-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 1082 | 2005-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 387473 | 2005-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 385583 | 2005-06-30 | 456.90 RON | 0.00 RON | 0.00 RON |
| 383536 | 2005-05-31 | 521.70 RON | 0.00 RON | 0.00 RON |
| 381338 | 2005-04-30 | 1395.50 RON | 0.00 RON | 0.00 RON |
| 2820927 | 2005-03-31 | 3546.10 RON | 0.00 RON | 0.00 RON |
| 2818692 | 2005-02-28 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 2816467 | 2005-01-31 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 2814213 | 2004-12-31 | 4382.20 RON | 0.00 RON | 0.00 RON |
| 2811965 | 2004-11-30 | 2469.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!