| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18186 | 2006-04-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 16028 | 2006-03-31 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 13863 | 2006-02-28 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 11697 | 2006-01-31 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 9529 | 2005-12-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 7358 | 2005-11-30 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 5197 | 2005-10-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 3313 | 2005-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 1443 | 2005-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 387837 | 2005-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 385948 | 2005-06-30 | 335.20 RON | 0.00 RON | 0.00 RON |
| 383901 | 2005-05-31 | 570.20 RON | 0.00 RON | 0.00 RON |
| 381706 | 2005-04-30 | 1336.10 RON | 0.00 RON | 0.00 RON |
| 2821295 | 2005-03-31 | 2529.80 RON | 0.00 RON | 0.00 RON |
| 2819061 | 2005-02-28 | 2619.90 RON | 0.00 RON | 0.00 RON |
| 2816836 | 2005-01-31 | 2393.40 RON | 0.00 RON | 0.00 RON |
| 2814583 | 2004-12-31 | 2895.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!