| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22715 | 2006-07-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 20856 | 2006-06-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 19005 | 2006-05-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 16853 | 2006-04-30 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 14688 | 2006-03-31 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 12521 | 2006-02-28 | 5206.00 RON | 0.00 RON | 0.00 RON |
| 10356 | 2006-01-31 | 5959.00 RON | 0.00 RON | 0.00 RON |
| 8187 | 2005-12-31 | 5841.00 RON | 0.00 RON | 0.00 RON |
| 6017 | 2005-11-30 | 5159.00 RON | 0.00 RON | 0.00 RON |
| 3849 | 2005-10-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 1982 | 2005-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 104 | 2005-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 386498 | 2005-07-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 384602 | 2005-06-30 | 801.30 RON | 0.00 RON | 0.00 RON |
| 382550 | 2005-05-31 | 973.30 RON | 0.00 RON | 0.00 RON |
| 2822151 | 2005-04-30 | 2007.30 RON | 0.00 RON | 0.00 RON |
| 2819937 | 2005-03-31 | 4440.70 RON | 0.00 RON | 0.00 RON |
| 2817703 | 2005-02-28 | 4938.50 RON | 0.00 RON | 0.00 RON |
| 2815477 | 2005-01-31 | 4645.00 RON | 0.00 RON | 0.00 RON |
| 2813220 | 2004-12-31 | 5141.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!