| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24072 | 2006-07-31 | 1150.00 RON | 0.00 RON | 0.00 RON |
| 22225 | 2006-06-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 20374 | 2006-05-31 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 18222 | 2006-04-30 | 5483.00 RON | 0.00 RON | 0.00 RON |
| 16064 | 2006-03-31 | 13129.00 RON | 0.00 RON | 0.00 RON |
| 13899 | 2006-02-28 | 16184.00 RON | 0.00 RON | 0.00 RON |
| 11733 | 2006-01-31 | 17381.00 RON | 0.00 RON | 0.00 RON |
| 9565 | 2005-12-31 | 17125.00 RON | 0.00 RON | 0.00 RON |
| 7394 | 2005-11-30 | 12373.00 RON | 0.00 RON | 0.00 RON |
| 5234 | 2005-10-31 | 5262.00 RON | 0.00 RON | 0.00 RON |
| 3348 | 2005-09-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 1478 | 2005-08-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 387872 | 2005-07-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 385983 | 2005-06-30 | 1335.40 RON | 0.00 RON | 0.00 RON |
| 383939 | 2005-05-31 | 1867.80 RON | 0.00 RON | 0.00 RON |
| 381744 | 2005-04-30 | 5367.70 RON | 0.00 RON | 0.00 RON |
| 2821333 | 2005-03-31 | 11578.50 RON | 0.00 RON | 0.00 RON |
| 2819099 | 2005-02-28 | 14580.50 RON | 0.00 RON | 0.00 RON |
| 2816874 | 2005-01-31 | 13077.20 RON | 0.00 RON | 0.00 RON |
| 2814621 | 2004-12-31 | 15303.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!