| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12534 | 2006-02-28 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 10369 | 2006-01-31 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 8200 | 2005-12-31 | 4360.00 RON | 0.00 RON | 0.00 RON |
| 6030 | 2005-11-30 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 3862 | 2005-10-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 1995 | 2005-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 117 | 2005-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 382563 | 2005-05-31 | 250.60 RON | 0.00 RON | 0.00 RON |
| 2822164 | 2005-04-30 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 2819950 | 2005-03-31 | 4885.50 RON | 0.00 RON | 0.00 RON |
| 2817716 | 2005-02-28 | 5545.00 RON | 0.00 RON | 0.00 RON |
| 2815490 | 2005-01-31 | 5014.00 RON | 0.00 RON | 0.00 RON |
| 2813233 | 2004-12-31 | 5572.70 RON | 0.00 RON | 0.00 RON |
| 2801009 | 2004-06-30 | 615.10 RON | 0.00 RON | 0.00 RON |
| 2799021 | 2004-05-31 | 805.70 RON | 0.00 RON | 0.00 RON |
| 2796740 | 2004-04-30 | 2352.70 RON | 0.00 RON | 0.00 RON |
| 2794467 | 2004-03-31 | 5374.60 RON | 0.00 RON | 0.00 RON |
| 1531128 | 2004-02-29 | 6082.90 RON | 0.00 RON | 0.00 RON |
| 1528744 | 2004-01-31 | 7531.00 RON | 0.00 RON | 0.00 RON |
| 1526442 | 2003-12-31 | 7177.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!