| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18207 | 2006-04-30 | 2525.00 RON | 0.00 RON | 0.00 RON |
| 16049 | 2006-03-31 | 5007.00 RON | 0.00 RON | 0.00 RON |
| 13884 | 2006-02-28 | 4965.00 RON | 0.00 RON | 0.00 RON |
| 11718 | 2006-01-31 | 6847.00 RON | 0.00 RON | 0.00 RON |
| 9550 | 2005-12-31 | 6240.00 RON | 0.00 RON | 0.00 RON |
| 7379 | 2005-11-30 | 5348.00 RON | 0.00 RON | 0.00 RON |
| 5219 | 2005-10-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 3335 | 2005-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 1465 | 2005-08-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 387859 | 2005-07-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 385970 | 2005-06-30 | 519.80 RON | 0.00 RON | 0.00 RON |
| 383924 | 2005-05-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 381729 | 2005-04-30 | 2670.40 RON | 0.00 RON | 0.00 RON |
| 2821318 | 2005-03-31 | 6810.00 RON | 0.00 RON | 0.00 RON |
| 2819084 | 2005-02-28 | 7861.40 RON | 0.00 RON | 0.00 RON |
| 2816859 | 2005-01-31 | 7118.10 RON | 0.00 RON | 0.00 RON |
| 2814606 | 2004-12-31 | 7974.90 RON | 0.00 RON | 0.00 RON |
| 2812358 | 2004-11-30 | 5423.30 RON | 0.00 RON | 0.00 RON |
| 2810131 | 2004-10-31 | 2423.60 RON | 0.00 RON | 0.00 RON |
| 2808204 | 2004-09-30 | 654.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!