| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21912 | 2006-06-30 | 2544.00 RON | 0.00 RON | 0.00 RON |
| 20061 | 2006-05-31 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 18856 | 2006-04-30 | 6540.00 RON | 0.00 RON | 0.00 RON |
| 16704 | 2006-03-31 | 11065.00 RON | 0.00 RON | 0.00 RON |
| 14541 | 2006-02-28 | 13243.00 RON | 0.00 RON | 0.00 RON |
| 12390 | 2006-01-31 | 16184.00 RON | 0.00 RON | 0.00 RON |
| 10214 | 2005-12-31 | 15845.00 RON | 0.00 RON | 0.00 RON |
| 8045 | 2005-11-30 | 11701.00 RON | 0.00 RON | 0.00 RON |
| 4913 | 2005-10-31 | 4538.00 RON | 0.00 RON | 0.00 RON |
| 3033 | 2005-09-30 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 1162 | 2005-08-31 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 387554 | 2005-07-31 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 385665 | 2005-06-30 | 2099.50 RON | 0.00 RON | 0.00 RON |
| 383617 | 2005-05-31 | 2922.40 RON | 0.00 RON | 0.00 RON |
| 381420 | 2005-04-30 | 4886.70 RON | 0.00 RON | 0.00 RON |
| 2821009 | 2005-03-31 | 13726.20 RON | 0.00 RON | 0.00 RON |
| 2818774 | 2005-02-28 | 15851.10 RON | 0.00 RON | 0.00 RON |
| 2816550 | 2005-01-31 | 13842.30 RON | 0.00 RON | 0.00 RON |
| 2814295 | 2004-12-31 | 16098.40 RON | 0.00 RON | 0.00 RON |
| 2812048 | 2004-11-30 | 10455.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!