| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20585 | 2006-05-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 18460 | 2006-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 16305 | 2006-03-31 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 14141 | 2006-02-28 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 11974 | 2006-01-31 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 9805 | 2005-12-31 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 7634 | 2005-11-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 5476 | 2005-10-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 3579 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1708 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388102 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386214 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384193 | 2005-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 382003 | 2005-04-30 | 889.20 RON | 0.00 RON | 0.00 RON |
| 2821596 | 2005-03-31 | 2160.70 RON | 0.00 RON | 0.00 RON |
| 2819361 | 2005-02-28 | 2558.60 RON | 0.00 RON | 0.00 RON |
| 2817135 | 2005-01-31 | 2304.30 RON | 0.00 RON | 0.00 RON |
| 2814881 | 2004-12-31 | 2513.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!