| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22806 | 2006-07-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 20947 | 2006-06-30 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 19096 | 2006-05-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 16948 | 2006-04-30 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 14786 | 2006-03-31 | 8073.00 RON | 0.00 RON | 0.00 RON |
| 12619 | 2006-02-28 | 9802.00 RON | 0.00 RON | 0.00 RON |
| 10453 | 2006-01-31 | 10789.00 RON | 0.00 RON | 0.00 RON |
| 8285 | 2005-12-31 | 10925.00 RON | 0.00 RON | 0.00 RON |
| 388300 | 2005-11-30 | 903.04 RON | 0.00 RON | 0.00 RON |
| 6115 | 2005-11-30 | 8278.00 RON | 0.00 RON | 0.00 RON |
| 3947 | 2005-10-31 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 2079 | 2005-09-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 201 | 2005-08-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 386593 | 2005-07-31 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 384698 | 2005-06-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 382648 | 2005-05-31 | 2008.90 RON | 0.00 RON | 0.00 RON |
| 2822249 | 2005-04-30 | 3217.10 RON | 0.00 RON | 0.00 RON |
| 2820036 | 2005-03-31 | 7408.10 RON | 0.00 RON | 0.00 RON |
| 2817802 | 2005-02-28 | 9081.10 RON | 0.00 RON | 0.00 RON |
| 2815576 | 2005-01-31 | 7931.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!