| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9771 | 2005-12-31 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 7599 | 2005-11-30 | 3180.00 RON | 0.00 RON | 0.00 RON |
| 5442 | 2005-10-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 384161 | 2005-05-31 | 55.70 RON | 0.00 RON | 0.00 RON |
| 381970 | 2005-04-30 | 977.80 RON | 0.00 RON | 0.00 RON |
| 2821562 | 2005-03-31 | 3152.70 RON | 0.00 RON | 0.00 RON |
| 2819327 | 2005-02-28 | 3865.20 RON | 0.00 RON | 0.00 RON |
| 2817101 | 2005-01-31 | 3555.80 RON | 0.00 RON | 0.00 RON |
| 2814848 | 2004-12-31 | 4035.20 RON | 0.00 RON | 0.00 RON |
| 2812597 | 2004-11-30 | 2310.60 RON | 0.00 RON | 0.00 RON |
| 2810368 | 2004-10-31 | 809.40 RON | 0.00 RON | 0.00 RON |
| 2798357 | 2004-04-30 | 726.30 RON | 0.00 RON | 0.00 RON |
| 2796083 | 2004-03-31 | 2237.10 RON | 0.00 RON | 0.00 RON |
| 2793810 | 2004-02-29 | 2875.50 RON | 0.00 RON | 0.00 RON |
| 1530915 | 2004-01-31 | 3130.30 RON | 0.00 RON | 0.00 RON |
| 1528057 | 2003-12-31 | 2900.30 RON | 0.00 RON | 0.00 RON |
| 1525712 | 2003-11-30 | 1786.50 RON | 0.00 RON | 0.00 RON |
| 1485793 | 2003-01-31 | 2145.50 RON | 0.00 RON | 0.00 RON |
| 2787453 | 2002-10-31 | 424.80 RON | 0.00 RON | 0.00 RON |
| 2756338 | 2002-03-31 | 862.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!