| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23831 | 2006-07-31 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 21982 | 2006-06-30 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 20131 | 2006-05-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 17977 | 2006-04-30 | 4557.00 RON | 0.00 RON | 0.00 RON |
| 15819 | 2006-03-31 | 10931.00 RON | 0.00 RON | 0.00 RON |
| 13652 | 2006-02-28 | 13171.00 RON | 0.00 RON | 0.00 RON |
| 11487 | 2006-01-31 | 14420.00 RON | 0.00 RON | 0.00 RON |
| 9318 | 2005-12-31 | 15618.00 RON | 0.00 RON | 0.00 RON |
| 388334 | 2005-12-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 7146 | 2005-11-30 | 11015.00 RON | 0.00 RON | 0.00 RON |
| 4983 | 2005-10-31 | 4848.00 RON | 0.00 RON | 0.00 RON |
| 3104 | 2005-09-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 1233 | 2005-08-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 387625 | 2005-07-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 385736 | 2005-06-30 | 1573.60 RON | 0.00 RON | 0.00 RON |
| 383688 | 2005-05-31 | 2039.70 RON | 0.00 RON | 0.00 RON |
| 381491 | 2005-04-30 | 4940.40 RON | 0.00 RON | 0.00 RON |
| 2821080 | 2005-03-31 | 10277.60 RON | 0.00 RON | 0.00 RON |
| 2818845 | 2005-02-28 | 12477.10 RON | 0.00 RON | 0.00 RON |
| 2816621 | 2005-01-31 | 12052.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!