| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17876 | 2006-04-30 | 9268.00 RON | 0.00 RON | 0.00 RON |
| 15718 | 2006-03-31 | 19555.00 RON | 0.00 RON | 0.00 RON |
| 13551 | 2006-02-28 | 22929.00 RON | 0.00 RON | 0.00 RON |
| 11386 | 2006-01-31 | 24152.00 RON | 0.00 RON | 0.00 RON |
| 9215 | 2005-12-31 | 28626.00 RON | 0.00 RON | 0.00 RON |
| 7044 | 2005-11-30 | 18162.00 RON | 0.00 RON | 0.00 RON |
| 4880 | 2005-10-31 | 6556.00 RON | 0.00 RON | 0.00 RON |
| 3000 | 2005-09-30 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 1128 | 2005-08-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 387520 | 2005-07-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 385631 | 2005-06-30 | 2194.90 RON | 0.00 RON | 0.00 RON |
| 383583 | 2005-05-31 | 2967.20 RON | 0.00 RON | 0.00 RON |
| 381386 | 2005-04-30 | 8199.00 RON | 0.00 RON | 0.00 RON |
| 2820975 | 2005-03-31 | 19900.60 RON | 0.00 RON | 0.00 RON |
| 2818740 | 2005-02-28 | 23211.10 RON | 0.00 RON | 0.00 RON |
| 2816516 | 2005-01-31 | 21653.60 RON | 0.00 RON | 0.00 RON |
| 2814261 | 2004-12-31 | 26364.10 RON | 0.00 RON | 0.00 RON |
| 2812014 | 2004-11-30 | 15329.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!