| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15749 | 2006-03-31 | 11718.00 RON | 0.00 RON | 0.00 RON |
| 13582 | 2006-02-28 | 13857.00 RON | 0.00 RON | 0.00 RON |
| 11417 | 2006-01-31 | 16318.00 RON | 0.00 RON | 0.00 RON |
| 9247 | 2005-12-31 | 16723.00 RON | 0.00 RON | 0.00 RON |
| 7075 | 2005-11-30 | 13231.00 RON | 0.00 RON | 0.00 RON |
| 4912 | 2005-10-31 | 4315.00 RON | 0.00 RON | 0.00 RON |
| 3032 | 2005-09-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 1161 | 2005-08-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 387553 | 2005-07-31 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 385664 | 2005-06-30 | 1294.30 RON | 0.00 RON | 0.00 RON |
| 383616 | 2005-05-31 | 2143.80 RON | 0.00 RON | 0.00 RON |
| 381419 | 2005-04-30 | 5680.80 RON | 0.00 RON | 0.00 RON |
| 2821008 | 2005-03-31 | 16090.20 RON | 0.00 RON | 0.00 RON |
| 2818773 | 2005-02-28 | 17275.00 RON | 0.00 RON | 0.00 RON |
| 2816549 | 2005-01-31 | 13749.90 RON | 0.00 RON | 0.00 RON |
| 2814294 | 2004-12-31 | 22951.70 RON | 0.00 RON | 0.00 RON |
| 2812047 | 2004-11-30 | 10045.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!