| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11470 | 2006-01-31 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 9301 | 2005-12-31 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 7129 | 2005-11-30 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 4966 | 2005-10-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 3087 | 2005-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 1216 | 2005-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 387608 | 2005-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 385719 | 2005-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 383671 | 2005-05-31 | 539.40 RON | 0.00 RON | 0.00 RON |
| 381474 | 2005-04-30 | 1208.40 RON | 0.00 RON | 0.00 RON |
| 2821063 | 2005-03-31 | 2440.70 RON | 0.00 RON | 0.00 RON |
| 2818828 | 2005-02-28 | 2846.90 RON | 0.00 RON | 0.00 RON |
| 2816604 | 2005-01-31 | 2716.40 RON | 0.00 RON | 0.00 RON |
| 2814350 | 2004-12-31 | 2797.20 RON | 0.00 RON | 0.00 RON |
| 2812103 | 2004-11-30 | 1753.40 RON | 0.00 RON | 0.00 RON |
| 2809870 | 2004-10-31 | 847.70 RON | 0.00 RON | 0.00 RON |
| 2807945 | 2004-09-30 | 361.40 RON | 0.00 RON | 0.00 RON |
| 2806024 | 2004-08-31 | 300.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!