| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703612 | 2007-02-28 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 7014730 | 2007-01-31 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 33790 | 2006-12-31 | 4498.00 RON | 0.00 RON | 0.00 RON |
| 31674 | 2006-11-30 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 29559 | 2006-10-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 18224 | 2006-04-30 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 16066 | 2006-03-31 | 3254.00 RON | 0.00 RON | 0.00 RON |
| 13901 | 2006-02-28 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 11735 | 2006-01-31 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 9567 | 2005-12-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 7396 | 2005-11-30 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 5236 | 2005-10-31 | 986.00 RON | 0.00 RON | 0.00 RON |
| 383941 | 2005-05-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 381746 | 2005-04-30 | 2000.10 RON | 0.00 RON | 0.00 RON |
| 2821335 | 2005-03-31 | 2727.80 RON | 0.00 RON | 0.00 RON |
| 2819101 | 2005-02-28 | 3398.20 RON | 0.00 RON | 0.00 RON |
| 2816876 | 2005-01-31 | 2989.80 RON | 0.00 RON | 0.00 RON |
| 2814623 | 2004-12-31 | 3089.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!