| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16233 | 2006-03-31 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 14068 | 2006-02-28 | 4966.00 RON | 0.00 RON | 0.00 RON |
| 11901 | 2006-01-31 | 5890.00 RON | 0.00 RON | 0.00 RON |
| 9733 | 2005-12-31 | 5499.00 RON | 0.00 RON | 0.00 RON |
| 7561 | 2005-11-30 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 5404 | 2005-10-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 3516 | 2005-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 1646 | 2005-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 388040 | 2005-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 386151 | 2005-06-30 | 568.60 RON | 0.00 RON | 0.00 RON |
| 384108 | 2005-05-31 | 708.20 RON | 0.00 RON | 0.00 RON |
| 381915 | 2005-04-30 | 1312.20 RON | 0.00 RON | 0.00 RON |
| 2821507 | 2005-03-31 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 2819273 | 2005-02-28 | 4629.60 RON | 0.00 RON | 0.00 RON |
| 2817047 | 2005-01-31 | 4510.80 RON | 0.00 RON | 0.00 RON |
| 2814795 | 2004-12-31 | 5128.10 RON | 0.00 RON | 0.00 RON |
| 2812547 | 2004-11-30 | 3395.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!