| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17843 | 2006-04-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 15685 | 2006-03-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 13518 | 2006-02-28 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 11353 | 2006-01-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 9182 | 2005-12-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 7010 | 2005-11-30 | 2027.00 RON | 0.00 RON | 0.00 RON |
| 4846 | 2005-10-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 2966 | 2005-09-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 1094 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 387485 | 2005-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 385595 | 2005-06-30 | 233.40 RON | 0.00 RON | 0.00 RON |
| 383548 | 2005-05-31 | 311.30 RON | 0.00 RON | 0.00 RON |
| 381350 | 2005-04-30 | 821.50 RON | 0.00 RON | 0.00 RON |
| 2820939 | 2005-03-31 | 2503.50 RON | 0.00 RON | 0.00 RON |
| 2818704 | 2005-02-28 | 3052.20 RON | 0.00 RON | 0.00 RON |
| 2816479 | 2005-01-31 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 2814225 | 2004-12-31 | 3196.30 RON | 0.00 RON | 0.00 RON |
| 2811977 | 2004-11-30 | 2134.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!