| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2060 | 2005-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 182 | 2005-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 386574 | 2005-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 384679 | 2005-06-30 | 556.30 RON | 0.00 RON | 0.00 RON |
| 382628 | 2005-05-31 | 800.60 RON | 0.00 RON | 0.00 RON |
| 2822229 | 2005-04-30 | 2148.30 RON | 0.00 RON | 0.00 RON |
| 2820015 | 2005-03-31 | 5454.10 RON | 0.00 RON | 0.00 RON |
| 2817781 | 2005-02-28 | 6302.40 RON | 0.00 RON | 0.00 RON |
| 2815555 | 2005-01-31 | 6051.20 RON | 0.00 RON | 0.00 RON |
| 2813299 | 2004-12-31 | 6786.30 RON | 0.00 RON | 0.00 RON |
| 2811050 | 2004-11-30 | 4396.80 RON | 0.00 RON | 0.00 RON |
| 2806883 | 2004-09-30 | 504.70 RON | 0.00 RON | 0.00 RON |
| 2803028 | 2004-07-31 | 500.20 RON | 0.00 RON | 0.00 RON |
| 2799086 | 2004-05-31 | 767.80 RON | 0.00 RON | 0.00 RON |
| 2796805 | 2004-04-30 | 1925.00 RON | 0.00 RON | 0.00 RON |
| 2794532 | 2004-03-31 | 4983.20 RON | 0.00 RON | 0.00 RON |
| 1531193 | 2004-02-29 | 6000.10 RON | 0.00 RON | 0.00 RON |
| 1528809 | 2004-01-31 | 7010.00 RON | 0.00 RON | 0.00 RON |
| 1526507 | 2003-12-31 | 6956.40 RON | 0.00 RON | 0.00 RON |
| 1518160 | 2003-11-30 | 5065.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!