| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18057 | 2006-04-30 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 15900 | 2006-03-31 | 4613.00 RON | 0.00 RON | 0.00 RON |
| 13733 | 2006-02-28 | 5696.00 RON | 0.00 RON | 0.00 RON |
| 11568 | 2006-01-31 | 6583.00 RON | 0.00 RON | 0.00 RON |
| 9399 | 2005-12-31 | 6330.00 RON | 0.00 RON | 0.00 RON |
| 7227 | 2005-11-30 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 5066 | 2005-10-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 3184 | 2005-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 1314 | 2005-08-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 387706 | 2005-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 385817 | 2005-06-30 | 632.60 RON | 0.00 RON | 0.00 RON |
| 383770 | 2005-05-31 | 797.50 RON | 0.00 RON | 0.00 RON |
| 381574 | 2005-04-30 | 2210.60 RON | 0.00 RON | 0.00 RON |
| 2821163 | 2005-03-31 | 5174.20 RON | 0.00 RON | 0.00 RON |
| 2818928 | 2005-02-28 | 6048.20 RON | 0.00 RON | 0.00 RON |
| 2816704 | 2005-01-31 | 5764.10 RON | 0.00 RON | 0.00 RON |
| 2814450 | 2004-12-31 | 6765.90 RON | 0.00 RON | 0.00 RON |
| 2812203 | 2004-11-30 | 4241.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!