| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23910 | 2006-07-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 22061 | 2006-06-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 20210 | 2006-05-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 18055 | 2006-04-30 | 3826.00 RON | 0.00 RON | 0.00 RON |
| 15898 | 2006-03-31 | 7079.00 RON | 0.00 RON | 0.00 RON |
| 13731 | 2006-02-28 | 8579.00 RON | 0.00 RON | 0.00 RON |
| 11566 | 2006-01-31 | 10059.00 RON | 0.00 RON | 0.00 RON |
| 9397 | 2005-12-31 | 9742.00 RON | 0.00 RON | 0.00 RON |
| 7225 | 2005-11-30 | 7225.00 RON | 0.00 RON | 0.00 RON |
| 5064 | 2005-10-31 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 3182 | 2005-09-30 | 926.00 RON | 0.00 RON | 0.00 RON |
| 1312 | 2005-08-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 387704 | 2005-07-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 385815 | 2005-06-30 | 1065.50 RON | 0.00 RON | 0.00 RON |
| 383768 | 2005-05-31 | 1447.90 RON | 0.00 RON | 0.00 RON |
| 381572 | 2005-04-30 | 3128.90 RON | 0.00 RON | 0.00 RON |
| 2821161 | 2005-03-31 | 6974.80 RON | 0.00 RON | 0.00 RON |
| 2818926 | 2005-02-28 | 8081.80 RON | 0.00 RON | 0.00 RON |
| 2816702 | 2005-01-31 | 7519.00 RON | 0.00 RON | 0.00 RON |
| 2814448 | 2004-12-31 | 8704.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!