| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22792 | 2006-07-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 20933 | 2006-06-30 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 19082 | 2006-05-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 16932 | 2006-04-30 | 5595.00 RON | 0.00 RON | 0.00 RON |
| 14768 | 2006-03-31 | 11548.00 RON | 0.00 RON | 0.00 RON |
| 12601 | 2006-02-28 | 14093.00 RON | 0.00 RON | 0.00 RON |
| 10436 | 2006-01-31 | 16575.00 RON | 0.00 RON | 0.00 RON |
| 8267 | 2005-12-31 | 15540.00 RON | 0.00 RON | 0.00 RON |
| 6097 | 2005-11-30 | 11687.00 RON | 0.00 RON | 0.00 RON |
| 3930 | 2005-10-31 | 5003.00 RON | 0.00 RON | 0.00 RON |
| 2063 | 2005-09-30 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 185 | 2005-08-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 386577 | 2005-07-31 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 384682 | 2005-06-30 | 2089.80 RON | 0.00 RON | 0.00 RON |
| 382631 | 2005-05-31 | 2717.80 RON | 0.00 RON | 0.00 RON |
| 2822232 | 2005-04-30 | 5845.60 RON | 0.00 RON | 0.00 RON |
| 2820018 | 2005-03-31 | 14044.30 RON | 0.00 RON | 0.00 RON |
| 2817784 | 2005-02-28 | 15768.00 RON | 0.00 RON | 0.00 RON |
| 2815558 | 2005-01-31 | 14997.40 RON | 0.00 RON | 0.00 RON |
| 2813302 | 2004-12-31 | 17047.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!