| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23768 | 2006-07-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 21919 | 2006-06-30 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 20068 | 2006-05-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 17914 | 2006-04-30 | 5456.00 RON | 0.00 RON | 0.00 RON |
| 15756 | 2006-03-31 | 11272.00 RON | 0.00 RON | 0.00 RON |
| 13589 | 2006-02-28 | 12761.00 RON | 0.00 RON | 0.00 RON |
| 11424 | 2006-01-31 | 14269.00 RON | 0.00 RON | 0.00 RON |
| 9254 | 2005-12-31 | 14794.00 RON | 0.00 RON | 0.00 RON |
| 7082 | 2005-11-30 | 10987.00 RON | 0.00 RON | 0.00 RON |
| 4920 | 2005-10-31 | 4105.00 RON | 0.00 RON | 0.00 RON |
| 3040 | 2005-09-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 1169 | 2005-08-31 | 1086.00 RON | 0.00 RON | 0.00 RON |
| 387561 | 2005-07-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 385672 | 2005-06-30 | 1439.40 RON | 0.00 RON | 0.00 RON |
| 383624 | 2005-05-31 | 1924.90 RON | 0.00 RON | 0.00 RON |
| 381427 | 2005-04-30 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 2821016 | 2005-03-31 | 9693.60 RON | 0.00 RON | 0.00 RON |
| 2818781 | 2005-02-28 | 11251.00 RON | 0.00 RON | 0.00 RON |
| 2816557 | 2005-01-31 | 10585.90 RON | 0.00 RON | 0.00 RON |
| 2814302 | 2004-12-31 | 12862.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!