| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 15853 | 2006-03-31 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 13686 | 2006-02-28 | 3269.00 RON | 0.00 RON | 0.00 RON |
| 11521 | 2006-01-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 9352 | 2005-12-31 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 7180 | 2005-11-30 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 5019 | 2005-10-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 3137 | 2005-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 1266 | 2005-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 387658 | 2005-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 385769 | 2005-06-30 | 221.10 RON | 0.00 RON | 0.00 RON |
| 383722 | 2005-05-31 | 320.60 RON | 0.00 RON | 0.00 RON |
| 381525 | 2005-04-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 2821114 | 2005-03-31 | 2233.10 RON | 0.00 RON | 0.00 RON |
| 2818879 | 2005-02-28 | 2895.80 RON | 0.00 RON | 0.00 RON |
| 2816655 | 2005-01-31 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 2814402 | 2004-12-31 | 2927.30 RON | 0.00 RON | 0.00 RON |
| 2812155 | 2004-11-30 | 1807.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!