| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20565 | 2006-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 18424 | 2006-04-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 16268 | 2006-03-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 14103 | 2006-02-28 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 11936 | 2006-01-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 9768 | 2005-12-31 | 3107.00 RON | 0.00 RON | 0.00 RON |
| 7596 | 2005-11-30 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 5439 | 2005-10-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 3558 | 2005-09-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 1687 | 2005-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 388081 | 2005-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 386193 | 2005-06-30 | 203.50 RON | 0.00 RON | 0.00 RON |
| 384158 | 2005-05-31 | 225.60 RON | 0.00 RON | 0.00 RON |
| 381966 | 2005-04-30 | 798.80 RON | 0.00 RON | 0.00 RON |
| 2821558 | 2005-03-31 | 2139.10 RON | 0.00 RON | 0.00 RON |
| 2819323 | 2005-02-28 | 2693.10 RON | 0.00 RON | 0.00 RON |
| 2817098 | 2005-01-31 | 2447.10 RON | 0.00 RON | 0.00 RON |
| 2814844 | 2004-12-31 | 4525.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!