| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18254 | 2006-04-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 16097 | 2006-03-31 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 13932 | 2006-02-28 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 11765 | 2006-01-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 9597 | 2005-12-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 7426 | 2005-11-30 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 5267 | 2005-10-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 3380 | 2005-09-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 1510 | 2005-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 387904 | 2005-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 386015 | 2005-06-30 | 161.10 RON | 0.00 RON | 0.00 RON |
| 383972 | 2005-05-31 | 207.20 RON | 0.00 RON | 0.00 RON |
| 381777 | 2005-04-30 | 582.60 RON | 0.00 RON | 0.00 RON |
| 2821367 | 2005-03-31 | 1587.30 RON | 0.00 RON | 0.00 RON |
| 2819133 | 2005-02-28 | 1903.30 RON | 0.00 RON | 0.00 RON |
| 2816908 | 2005-01-31 | 1751.50 RON | 0.00 RON | 0.00 RON |
| 2814655 | 2004-12-31 | 1967.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!