| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16947 | 2006-04-30 | 3422.00 RON | 0.00 RON | 0.00 RON |
| 14785 | 2006-03-31 | 6071.00 RON | 0.00 RON | 0.00 RON |
| 12618 | 2006-02-28 | 7239.00 RON | 0.00 RON | 0.00 RON |
| 10452 | 2006-01-31 | 7486.00 RON | 0.00 RON | 0.00 RON |
| 8284 | 2005-12-31 | 7533.00 RON | 0.00 RON | 0.00 RON |
| 6114 | 2005-11-30 | 5909.00 RON | 0.00 RON | 0.00 RON |
| 3946 | 2005-10-31 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 2078 | 2005-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 200 | 2005-08-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 386592 | 2005-07-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 384697 | 2005-06-30 | 875.40 RON | 0.00 RON | 0.00 RON |
| 382647 | 2005-05-31 | 1210.50 RON | 0.00 RON | 0.00 RON |
| 2822248 | 2005-04-30 | 2695.40 RON | 0.00 RON | 0.00 RON |
| 2820035 | 2005-03-31 | 5758.40 RON | 0.00 RON | 0.00 RON |
| 2817801 | 2005-02-28 | 6509.70 RON | 0.00 RON | 0.00 RON |
| 2815575 | 2005-01-31 | 5921.80 RON | 0.00 RON | 0.00 RON |
| 2813319 | 2004-12-31 | 6350.20 RON | 0.00 RON | 0.00 RON |
| 2811070 | 2004-11-30 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 2808829 | 2004-10-31 | 2890.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!