| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18445 | 2006-04-30 | 9187.00 RON | 0.00 RON | 0.00 RON |
| 16290 | 2006-03-31 | 18947.00 RON | 0.00 RON | 0.00 RON |
| 14125 | 2006-02-28 | 19768.00 RON | 0.00 RON | 0.00 RON |
| 11958 | 2006-01-31 | 22258.00 RON | 0.00 RON | 0.00 RON |
| 9789 | 2005-12-31 | 21038.00 RON | 0.00 RON | 0.00 RON |
| 7618 | 2005-11-30 | 15266.00 RON | 0.00 RON | 0.00 RON |
| 5460 | 2005-10-31 | 6591.00 RON | 0.00 RON | 0.00 RON |
| 3568 | 2005-09-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 1697 | 2005-08-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 388091 | 2005-07-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 386203 | 2005-06-30 | 1016.10 RON | 0.00 RON | 0.00 RON |
| 384177 | 2005-05-31 | 1411.90 RON | 0.00 RON | 0.00 RON |
| 381987 | 2005-04-30 | 5712.40 RON | 0.00 RON | 0.00 RON |
| 2821580 | 2005-03-31 | 14287.70 RON | 0.00 RON | 0.00 RON |
| 2819345 | 2005-02-28 | 17231.60 RON | 0.00 RON | 0.00 RON |
| 2817119 | 2005-01-31 | 15766.40 RON | 0.00 RON | 0.00 RON |
| 2814865 | 2004-12-31 | 17177.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!