| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20347 | 2006-05-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 18193 | 2006-04-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 16035 | 2006-03-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 13870 | 2006-02-28 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 11704 | 2006-01-31 | 3097.00 RON | 0.00 RON | 0.00 RON |
| 9536 | 2005-12-31 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 7365 | 2005-11-30 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 5204 | 2005-10-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 3320 | 2005-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 1450 | 2005-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 387844 | 2005-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 385955 | 2005-06-30 | 293.30 RON | 0.00 RON | 0.00 RON |
| 383908 | 2005-05-31 | 361.90 RON | 0.00 RON | 0.00 RON |
| 381713 | 2005-04-30 | 1017.60 RON | 0.00 RON | 0.00 RON |
| 2821302 | 2005-03-31 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 2819068 | 2005-02-28 | 2792.20 RON | 0.00 RON | 0.00 RON |
| 2816843 | 2005-01-31 | 2636.50 RON | 0.00 RON | 0.00 RON |
| 2814590 | 2004-12-31 | 3023.40 RON | 0.00 RON | 0.00 RON |
| 2812342 | 2004-11-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!