| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20246 | 2006-05-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 18091 | 2006-04-30 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 15934 | 2006-03-31 | 6755.00 RON | 0.00 RON | 0.00 RON |
| 13767 | 2006-02-28 | 8643.00 RON | 0.00 RON | 0.00 RON |
| 11602 | 2006-01-31 | 9388.00 RON | 0.00 RON | 0.00 RON |
| 9433 | 2005-12-31 | 8297.00 RON | 0.00 RON | 0.00 RON |
| 7261 | 2005-11-30 | 5958.00 RON | 0.00 RON | 0.00 RON |
| 5100 | 2005-10-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 3218 | 2005-09-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 1348 | 2005-08-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 387740 | 2005-07-31 | 1223.00 RON | 0.00 RON | 0.00 RON |
| 385851 | 2005-06-30 | 1295.90 RON | 0.00 RON | 0.00 RON |
| 383804 | 2005-05-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 381608 | 2005-04-30 | 2663.40 RON | 0.00 RON | 0.00 RON |
| 2821197 | 2005-03-31 | 6533.40 RON | 0.00 RON | 0.00 RON |
| 2818962 | 2005-02-28 | 8030.30 RON | 0.00 RON | 0.00 RON |
| 2817071 | 2005-01-31 | 7685.20 RON | 0.00 RON | 0.00 RON |
| 2814484 | 2004-12-31 | 9075.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!