| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23929 | 2006-07-31 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 22080 | 2006-06-30 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 20229 | 2006-05-31 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 18074 | 2006-04-30 | 4523.00 RON | 0.00 RON | 0.00 RON |
| 15917 | 2006-03-31 | 8762.00 RON | 0.00 RON | 0.00 RON |
| 13750 | 2006-02-28 | 11156.00 RON | 0.00 RON | 0.00 RON |
| 11585 | 2006-01-31 | 12922.00 RON | 0.00 RON | 0.00 RON |
| 9416 | 2005-12-31 | 12016.00 RON | 0.00 RON | 0.00 RON |
| 7244 | 2005-11-30 | 8703.00 RON | 0.00 RON | 0.00 RON |
| 5083 | 2005-10-31 | 3894.00 RON | 0.00 RON | 0.00 RON |
| 3201 | 2005-09-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 1331 | 2005-08-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 387723 | 2005-07-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 385834 | 2005-06-30 | 1570.40 RON | 0.00 RON | 0.00 RON |
| 383787 | 2005-05-31 | 1877.80 RON | 0.00 RON | 0.00 RON |
| 381591 | 2005-04-30 | 3453.70 RON | 0.00 RON | 0.00 RON |
| 2821180 | 2005-03-31 | 8008.40 RON | 0.00 RON | 0.00 RON |
| 2818945 | 2005-02-28 | 9128.80 RON | 0.00 RON | 0.00 RON |
| 2816721 | 2005-01-31 | 8779.00 RON | 0.00 RON | 0.00 RON |
| 2814467 | 2004-12-31 | 10519.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!