| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24085 | 2006-07-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 22241 | 2006-06-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 20390 | 2006-05-31 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 18240 | 2006-04-30 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 16083 | 2006-03-31 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 13918 | 2006-02-28 | 4267.00 RON | 0.00 RON | 0.00 RON |
| 11751 | 2006-01-31 | 4492.00 RON | 0.00 RON | 0.00 RON |
| 9583 | 2005-12-31 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 7412 | 2005-11-30 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 5253 | 2005-10-31 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 3366 | 2005-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 1496 | 2005-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 387890 | 2005-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 386001 | 2005-06-30 | 593.30 RON | 0.00 RON | 0.00 RON |
| 383958 | 2005-05-31 | 1082.50 RON | 0.00 RON | 0.00 RON |
| 381763 | 2005-04-30 | 1783.40 RON | 0.00 RON | 0.00 RON |
| 2821353 | 2005-03-31 | 3452.03 RON | 0.00 RON | 0.00 RON |
| 2819119 | 2005-02-28 | 4135.87 RON | 0.00 RON | 0.00 RON |
| 2816894 | 2005-01-31 | 3546.20 RON | 0.00 RON | 0.00 RON |
| 2814641 | 2004-12-31 | 4029.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!