| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20145 | 2006-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 17989 | 2006-04-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 15831 | 2006-03-31 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 13664 | 2006-02-28 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 11499 | 2006-01-31 | 4838.00 RON | 0.00 RON | 0.00 RON |
| 9330 | 2005-12-31 | 4698.00 RON | 0.00 RON | 0.00 RON |
| 7158 | 2005-11-30 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 4997 | 2005-10-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 3116 | 2005-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 1245 | 2005-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 387637 | 2005-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 385748 | 2005-06-30 | 244.20 RON | 0.00 RON | 0.00 RON |
| 383700 | 2005-05-31 | 450.10 RON | 0.00 RON | 0.00 RON |
| 381503 | 2005-04-30 | 1329.20 RON | 0.00 RON | 0.00 RON |
| 2821092 | 2005-03-31 | 3255.60 RON | 0.00 RON | 0.00 RON |
| 2818857 | 2005-02-28 | 3862.80 RON | 0.00 RON | 0.00 RON |
| 2816633 | 2005-01-31 | 3561.50 RON | 0.00 RON | 0.00 RON |
| 2814379 | 2004-12-31 | 4040.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!