| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13831 | 2006-02-28 | 8634.00 RON | 0.00 RON | 0.00 RON |
| 11665 | 2006-01-31 | 9081.00 RON | 0.00 RON | 0.00 RON |
| 9497 | 2005-12-31 | 9913.00 RON | 0.00 RON | 0.00 RON |
| 7326 | 2005-11-30 | 7353.00 RON | 0.00 RON | 0.00 RON |
| 5165 | 2005-10-31 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 3281 | 2005-09-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 1411 | 2005-08-31 | 856.00 RON | 0.00 RON | 0.00 RON |
| 387804 | 2005-07-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 385915 | 2005-06-30 | 1013.30 RON | 0.00 RON | 0.00 RON |
| 383868 | 2005-05-31 | 1373.90 RON | 0.00 RON | 0.00 RON |
| 381673 | 2005-04-30 | 3257.90 RON | 0.00 RON | 0.00 RON |
| 2821262 | 2005-03-31 | 7187.80 RON | 0.00 RON | 0.00 RON |
| 2819028 | 2005-02-28 | 7462.10 RON | 0.00 RON | 0.00 RON |
| 2816803 | 2005-01-31 | 6848.70 RON | 0.00 RON | 0.00 RON |
| 2814550 | 2004-12-31 | 8288.10 RON | 0.00 RON | 0.00 RON |
| 2812302 | 2004-11-30 | 4894.60 RON | 0.00 RON | 0.00 RON |
| 2810073 | 2004-10-31 | 2826.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!