| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23839 | 2006-07-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 21990 | 2006-06-30 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 20139 | 2006-05-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 17983 | 2006-04-30 | 6239.00 RON | 0.00 RON | 0.00 RON |
| 15825 | 2006-03-31 | 13719.00 RON | 0.00 RON | 0.00 RON |
| 13658 | 2006-02-28 | 16353.00 RON | 0.00 RON | 0.00 RON |
| 11493 | 2006-01-31 | 17996.00 RON | 0.00 RON | 0.00 RON |
| 9324 | 2005-12-31 | 18373.00 RON | 0.00 RON | 0.00 RON |
| 7152 | 2005-11-30 | 12609.00 RON | 0.00 RON | 0.00 RON |
| 4991 | 2005-10-31 | 5554.00 RON | 0.00 RON | 0.00 RON |
| 3110 | 2005-09-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 1239 | 2005-08-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 387631 | 2005-07-31 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 385742 | 2005-06-30 | 1655.20 RON | 0.00 RON | 0.00 RON |
| 383694 | 2005-05-31 | 2276.20 RON | 0.00 RON | 0.00 RON |
| 381497 | 2005-04-30 | 5454.80 RON | 0.00 RON | 0.00 RON |
| 2821086 | 2005-03-31 | 13056.40 RON | 0.00 RON | 0.00 RON |
| 2818851 | 2005-02-28 | 15398.10 RON | 0.00 RON | 0.00 RON |
| 2816627 | 2005-01-31 | 14631.30 RON | 0.00 RON | 0.00 RON |
| 2814373 | 2004-12-31 | 16066.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!