| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7622 | 2005-11-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 7623 | 2005-11-30 | 2815.00 RON | 0.00 RON | 0.00 RON |
| 5464 | 2005-10-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 5465 | 2005-10-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 3570 | 2005-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 1699 | 2005-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 388093 | 2005-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 386205 | 2005-06-30 | 31.60 RON | 0.00 RON | 0.00 RON |
| 384181 | 2005-05-31 | 49.60 RON | 0.00 RON | 0.00 RON |
| 384182 | 2005-05-31 | 56.30 RON | 0.00 RON | 0.00 RON |
| 381991 | 2005-04-30 | 638.50 RON | 0.00 RON | 0.00 RON |
| 381992 | 2005-04-30 | 925.10 RON | 0.00 RON | 0.00 RON |
| 2821584 | 2005-03-31 | 1595.10 RON | 0.00 RON | 0.00 RON |
| 2821585 | 2005-03-31 | 2631.60 RON | 0.00 RON | 0.00 RON |
| 2819349 | 2005-02-28 | 1968.40 RON | 0.00 RON | 0.00 RON |
| 2819350 | 2005-02-28 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 2817123 | 2005-01-31 | 1745.40 RON | 0.00 RON | 0.00 RON |
| 2817124 | 2005-01-31 | 2981.80 RON | 0.00 RON | 0.00 RON |
| 2814869 | 2004-12-31 | 1860.70 RON | 0.00 RON | 0.00 RON |
| 2814870 | 2004-12-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!