| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19051 | 2006-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 16900 | 2006-04-30 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 14736 | 2006-03-31 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 12569 | 2006-02-28 | 6472.00 RON | 0.00 RON | 0.00 RON |
| 10404 | 2006-01-31 | 7816.00 RON | 0.00 RON | 0.00 RON |
| 8235 | 2005-12-31 | 7096.00 RON | 0.00 RON | 0.00 RON |
| 6065 | 2005-11-30 | 5135.00 RON | 0.00 RON | 0.00 RON |
| 3898 | 2005-10-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 2031 | 2005-09-30 | 460.00 RON | 0.00 RON | 0.00 RON |
| 153 | 2005-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 386545 | 2005-07-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 384650 | 2005-06-30 | 550.90 RON | 0.00 RON | 0.00 RON |
| 382599 | 2005-05-31 | 790.60 RON | 0.00 RON | 0.00 RON |
| 2822200 | 2005-04-30 | 2103.60 RON | 0.00 RON | 0.00 RON |
| 2819986 | 2005-03-31 | 5361.60 RON | 0.00 RON | 0.00 RON |
| 2817752 | 2005-02-28 | 6189.90 RON | 0.00 RON | 0.00 RON |
| 2815526 | 2005-01-31 | 5743.80 RON | 0.00 RON | 0.00 RON |
| 2813269 | 2004-12-31 | 6508.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!