| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13828 | 2006-02-28 | 7927.00 RON | 0.00 RON | 0.00 RON |
| 11662 | 2006-01-31 | 8305.00 RON | 0.00 RON | 0.00 RON |
| 9494 | 2005-12-31 | 9194.00 RON | 0.00 RON | 0.00 RON |
| 7323 | 2005-11-30 | 7394.00 RON | 0.00 RON | 0.00 RON |
| 5162 | 2005-10-31 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 3278 | 2005-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 1408 | 2005-08-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 387801 | 2005-07-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 385912 | 2005-06-30 | 729.00 RON | 0.00 RON | 0.00 RON |
| 383865 | 2005-05-31 | 923.10 RON | 0.00 RON | 0.00 RON |
| 381670 | 2005-04-30 | 2438.80 RON | 0.00 RON | 0.00 RON |
| 2821259 | 2005-03-31 | 6909.60 RON | 0.00 RON | 0.00 RON |
| 2819025 | 2005-02-28 | 7175.50 RON | 0.00 RON | 0.00 RON |
| 2816800 | 2005-01-31 | 6689.20 RON | 0.00 RON | 0.00 RON |
| 2814547 | 2004-12-31 | 7932.20 RON | 0.00 RON | 0.00 RON |
| 2812299 | 2004-11-30 | 4508.50 RON | 0.00 RON | 0.00 RON |
| 2810070 | 2004-10-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 2806224 | 2004-08-31 | 582.50 RON | 0.00 RON | 0.00 RON |
| 2804293 | 2004-07-31 | 564.90 RON | 0.00 RON | 0.00 RON |
| 2800351 | 2004-05-31 | 783.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!