| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24042 | 2006-07-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 22194 | 2006-06-30 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 20343 | 2006-05-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 18189 | 2006-04-30 | 7097.00 RON | 0.00 RON | 0.00 RON |
| 16031 | 2006-03-31 | 13219.00 RON | 0.00 RON | 0.00 RON |
| 13866 | 2006-02-28 | 17385.00 RON | 0.00 RON | 0.00 RON |
| 11700 | 2006-01-31 | 19014.00 RON | 0.00 RON | 0.00 RON |
| 9532 | 2005-12-31 | 19570.00 RON | 0.00 RON | 0.00 RON |
| 7361 | 2005-11-30 | 13680.00 RON | 0.00 RON | 0.00 RON |
| 5200 | 2005-10-31 | 6584.00 RON | 0.00 RON | 0.00 RON |
| 3316 | 2005-09-30 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 1446 | 2005-08-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 387840 | 2005-07-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 385951 | 2005-06-30 | 2252.40 RON | 0.00 RON | 0.00 RON |
| 383904 | 2005-05-31 | 2773.20 RON | 0.00 RON | 0.00 RON |
| 381709 | 2005-04-30 | 5807.70 RON | 0.00 RON | 0.00 RON |
| 2821298 | 2005-03-31 | 13368.50 RON | 0.00 RON | 0.00 RON |
| 2819064 | 2005-02-28 | 15134.60 RON | 0.00 RON | 0.00 RON |
| 2816839 | 2005-01-31 | 14217.60 RON | 0.00 RON | 0.00 RON |
| 2814586 | 2004-12-31 | 16199.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!