| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386594 | 2005-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 384699 | 2005-06-30 | 667.40 RON | 0.00 RON | 0.00 RON |
| 382649 | 2005-05-31 | 802.10 RON | 0.00 RON | 0.00 RON |
| 2822250 | 2005-04-30 | 3013.70 RON | 0.00 RON | 0.00 RON |
| 2820037 | 2005-03-31 | 7245.50 RON | 0.00 RON | 0.00 RON |
| 2817803 | 2005-02-28 | 7904.40 RON | 0.00 RON | 0.00 RON |
| 2815577 | 2005-01-31 | 7486.00 RON | 0.00 RON | 0.00 RON |
| 2813321 | 2004-12-31 | 8499.30 RON | 0.00 RON | 0.00 RON |
| 2811072 | 2004-11-30 | 6012.70 RON | 0.00 RON | 0.00 RON |
| 2808831 | 2004-10-31 | 2271.90 RON | 0.00 RON | 0.00 RON |
| 2806903 | 2004-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 2804983 | 2004-08-31 | 728.20 RON | 0.00 RON | 0.00 RON |
| 2803048 | 2004-07-31 | 749.90 RON | 0.00 RON | 0.00 RON |
| 2801094 | 2004-06-30 | 776.10 RON | 0.00 RON | 0.00 RON |
| 2799106 | 2004-05-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 2796827 | 2004-04-30 | 1195.70 RON | 0.00 RON | 0.00 RON |
| 2794554 | 2004-03-31 | 6542.10 RON | 0.00 RON | 0.00 RON |
| 1531215 | 2004-02-29 | 7362.40 RON | 0.00 RON | 0.00 RON |
| 1530978 | 2004-01-31 | 275.90 RON | 0.00 RON | 0.00 RON |
| 1528831 | 2004-01-31 | 8054.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!