| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16053 | 2006-03-31 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 13888 | 2006-02-28 | 6529.00 RON | 0.00 RON | 0.00 RON |
| 11722 | 2006-01-31 | 7228.00 RON | 0.00 RON | 0.00 RON |
| 9554 | 2005-12-31 | 7436.00 RON | 0.00 RON | 0.00 RON |
| 7383 | 2005-11-30 | 5362.00 RON | 0.00 RON | 0.00 RON |
| 5223 | 2005-10-31 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 3337 | 2005-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 1467 | 2005-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 387861 | 2005-07-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 385972 | 2005-06-30 | 521.70 RON | 0.00 RON | 0.00 RON |
| 383928 | 2005-05-31 | 855.50 RON | 0.00 RON | 0.00 RON |
| 382440 | 2005-04-30 | 1492.40 RON | 0.00 RON | 0.00 RON |
| 2821322 | 2005-03-31 | 4784.90 RON | 0.00 RON | 0.00 RON |
| 2819088 | 2005-02-28 | 5891.20 RON | 0.00 RON | 0.00 RON |
| 2816863 | 2005-01-31 | 5087.60 RON | 0.00 RON | 0.00 RON |
| 2814610 | 2004-12-31 | 5520.40 RON | 0.00 RON | 0.00 RON |
| 2812362 | 2004-11-30 | 3947.40 RON | 0.00 RON | 0.00 RON |
| 2810135 | 2004-10-31 | 2093.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!