| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14600 | 2006-03-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 12434 | 2006-02-28 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 10268 | 2006-01-31 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 8099 | 2005-12-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 5929 | 2005-11-30 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 3760 | 2005-10-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 1892 | 2005-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 14 | 2005-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 386408 | 2005-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 384512 | 2005-06-30 | 196.50 RON | 0.00 RON | 0.00 RON |
| 382460 | 2005-05-31 | 313.60 RON | 0.00 RON | 0.00 RON |
| 2822061 | 2005-04-30 | 638.10 RON | 0.00 RON | 0.00 RON |
| 2819847 | 2005-03-31 | 2827.90 RON | 0.00 RON | 0.00 RON |
| 2817613 | 2005-02-28 | 3358.90 RON | 0.00 RON | 0.00 RON |
| 2815387 | 2005-01-31 | 3083.80 RON | 0.00 RON | 0.00 RON |
| 2813130 | 2004-12-31 | 3404.30 RON | 0.00 RON | 0.00 RON |
| 2810882 | 2004-11-30 | 2286.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!