| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22797 | 2006-07-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 20938 | 2006-06-30 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 19087 | 2006-05-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 16937 | 2006-04-30 | 4564.00 RON | 0.00 RON | 0.00 RON |
| 14773 | 2006-03-31 | 9647.00 RON | 0.00 RON | 0.00 RON |
| 12606 | 2006-02-28 | 12107.00 RON | 0.00 RON | 0.00 RON |
| 10441 | 2006-01-31 | 14551.00 RON | 0.00 RON | 0.00 RON |
| 8272 | 2005-12-31 | 13679.00 RON | 0.00 RON | 0.00 RON |
| 6102 | 2005-11-30 | 10283.00 RON | 0.00 RON | 0.00 RON |
| 3935 | 2005-10-31 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 2068 | 2005-09-30 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 190 | 2005-08-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 386582 | 2005-07-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 384687 | 2005-06-30 | 1589.50 RON | 0.00 RON | 0.00 RON |
| 382636 | 2005-05-31 | 2197.20 RON | 0.00 RON | 0.00 RON |
| 2811058 | 2004-11-30 | 8515.60 RON | 0.00 RON | 0.00 RON |
| 2808817 | 2004-10-31 | 4179.50 RON | 0.00 RON | 0.00 RON |
| 2806891 | 2004-09-30 | 1154.40 RON | 0.00 RON | 0.00 RON |
| 2801082 | 2004-06-30 | 1081.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!