| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23930 | 2006-07-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 22081 | 2006-06-30 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 20230 | 2006-05-31 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 18075 | 2006-04-30 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 15918 | 2006-03-31 | 6600.00 RON | 0.00 RON | 0.00 RON |
| 13751 | 2006-02-28 | 8806.00 RON | 0.00 RON | 0.00 RON |
| 11586 | 2006-01-31 | 10188.00 RON | 0.00 RON | 0.00 RON |
| 9417 | 2005-12-31 | 9540.00 RON | 0.00 RON | 0.00 RON |
| 7245 | 2005-11-30 | 6773.00 RON | 0.00 RON | 0.00 RON |
| 5084 | 2005-10-31 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 3202 | 2005-09-30 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 1332 | 2005-08-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 387724 | 2005-07-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 385835 | 2005-06-30 | 1306.70 RON | 0.00 RON | 0.00 RON |
| 383788 | 2005-05-31 | 1691.60 RON | 0.00 RON | 0.00 RON |
| 381592 | 2005-04-30 | 2597.90 RON | 0.00 RON | 0.00 RON |
| 2821181 | 2005-03-31 | 5767.60 RON | 0.00 RON | 0.00 RON |
| 2818946 | 2005-02-28 | 6702.90 RON | 0.00 RON | 0.00 RON |
| 2816722 | 2005-01-31 | 6437.90 RON | 0.00 RON | 0.00 RON |
| 2814468 | 2004-12-31 | 7711.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!