| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22804 | 2006-07-31 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 20945 | 2006-06-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 19094 | 2006-05-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 16946 | 2006-04-30 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 14784 | 2006-03-31 | 6586.00 RON | 0.00 RON | 0.00 RON |
| 12617 | 2006-02-28 | 7690.00 RON | 0.00 RON | 0.00 RON |
| 10451 | 2006-01-31 | 8042.00 RON | 0.00 RON | 0.00 RON |
| 8283 | 2005-12-31 | 8281.00 RON | 0.00 RON | 0.00 RON |
| 6113 | 2005-11-30 | 6587.00 RON | 0.00 RON | 0.00 RON |
| 3945 | 2005-10-31 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 2077 | 2005-09-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 199 | 2005-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 386591 | 2005-07-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 384696 | 2005-06-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 382646 | 2005-05-31 | 1317.70 RON | 0.00 RON | 0.00 RON |
| 2794551 | 2004-03-31 | 4910.20 RON | 0.00 RON | 0.00 RON |
| 1531212 | 2004-02-29 | 5199.90 RON | 0.00 RON | 0.00 RON |
| 1528828 | 2004-01-31 | 6320.00 RON | 0.00 RON | 0.00 RON |
| 1526526 | 2003-12-31 | 6035.20 RON | 0.00 RON | 0.00 RON |
| 1518180 | 2003-11-30 | 4627.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!