| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13706 | 2006-02-28 | 4414.00 RON | 0.00 RON | 0.00 RON |
| 11541 | 2006-01-31 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 9372 | 2005-12-31 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 7200 | 2005-11-30 | 3755.00 RON | 0.00 RON | 0.00 RON |
| 5038 | 2005-10-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 3156 | 2005-09-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 1285 | 2005-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 387677 | 2005-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 385788 | 2005-06-30 | 331.40 RON | 0.00 RON | 0.00 RON |
| 383741 | 2005-05-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 2816675 | 2005-01-31 | 4586.40 RON | 0.00 RON | 0.00 RON |
| 2814422 | 2004-12-31 | 5168.80 RON | 0.00 RON | 0.00 RON |
| 2812175 | 2004-11-30 | 3374.90 RON | 0.00 RON | 0.00 RON |
| 2809943 | 2004-10-31 | 1835.60 RON | 0.00 RON | 0.00 RON |
| 2808018 | 2004-09-30 | 796.80 RON | 0.00 RON | 0.00 RON |
| 2806097 | 2004-08-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 2804165 | 2004-07-31 | 493.30 RON | 0.00 RON | 0.00 RON |
| 2802210 | 2004-06-30 | 560.70 RON | 0.00 RON | 0.00 RON |
| 2800223 | 2004-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 2797937 | 2004-04-30 | 1743.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!