| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21917 | 2006-06-30 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 20066 | 2006-05-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 17912 | 2006-04-30 | 5710.00 RON | 0.00 RON | 0.00 RON |
| 15754 | 2006-03-31 | 8667.00 RON | 0.00 RON | 0.00 RON |
| 13587 | 2006-02-28 | 12253.00 RON | 0.00 RON | 0.00 RON |
| 11422 | 2006-01-31 | 13180.00 RON | 0.00 RON | 0.00 RON |
| 9252 | 2005-12-31 | 12347.00 RON | 0.00 RON | 0.00 RON |
| 7080 | 2005-11-30 | 8436.00 RON | 0.00 RON | 0.00 RON |
| 4918 | 2005-10-31 | 3179.00 RON | 0.00 RON | 0.00 RON |
| 3038 | 2005-09-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 1167 | 2005-08-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 387559 | 2005-07-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 385670 | 2005-06-30 | 931.60 RON | 0.00 RON | 0.00 RON |
| 383622 | 2005-05-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 381425 | 2005-04-30 | 3674.80 RON | 0.00 RON | 0.00 RON |
| 2821014 | 2005-03-31 | 9270.70 RON | 0.00 RON | 0.00 RON |
| 2818779 | 2005-02-28 | 11092.20 RON | 0.00 RON | 0.00 RON |
| 2816555 | 2005-01-31 | 10616.00 RON | 0.00 RON | 0.00 RON |
| 2814300 | 2004-12-31 | 11843.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!