| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13820 | 2006-02-28 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 11654 | 2006-01-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 9486 | 2005-12-31 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 7315 | 2005-11-30 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 5154 | 2005-10-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 3270 | 2005-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 1400 | 2005-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 387792 | 2005-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 385903 | 2005-06-30 | 153.40 RON | 0.00 RON | 0.00 RON |
| 383856 | 2005-05-31 | 255.80 RON | 0.00 RON | 0.00 RON |
| 381661 | 2005-04-30 | 574.80 RON | 0.00 RON | 0.00 RON |
| 2821250 | 2005-03-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 2819016 | 2005-02-28 | 1598.90 RON | 0.00 RON | 0.00 RON |
| 2816791 | 2005-01-31 | 1482.50 RON | 0.00 RON | 0.00 RON |
| 2814538 | 2004-12-31 | 1764.60 RON | 0.00 RON | 0.00 RON |
| 2812290 | 2004-11-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 2810061 | 2004-10-31 | 481.60 RON | 0.00 RON | 0.00 RON |
| 2808135 | 2004-09-30 | 146.40 RON | 0.00 RON | 0.00 RON |
| 2806214 | 2004-08-31 | 138.70 RON | 0.00 RON | 0.00 RON |
| 2804283 | 2004-07-31 | 137.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!