| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3949 | 2005-10-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 2080 | 2005-09-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 203 | 2005-08-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 386595 | 2005-07-31 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 384700 | 2005-06-30 | 1246.80 RON | 0.00 RON | 0.00 RON |
| 382650 | 2005-05-31 | 1544.20 RON | 0.00 RON | 0.00 RON |
| 2822251 | 2005-04-30 | 2479.60 RON | 0.00 RON | 0.00 RON |
| 2820038 | 2005-03-31 | 8859.10 RON | 0.00 RON | 0.00 RON |
| 2817804 | 2005-02-28 | 10314.70 RON | 0.00 RON | 0.00 RON |
| 2815578 | 2005-01-31 | 9264.50 RON | 0.00 RON | 0.00 RON |
| 2813322 | 2004-12-31 | 10831.00 RON | 0.00 RON | 0.00 RON |
| 2811073 | 2004-11-30 | 7082.20 RON | 0.00 RON | 0.00 RON |
| 2808832 | 2004-10-31 | 4090.10 RON | 0.00 RON | 0.00 RON |
| 2806904 | 2004-09-30 | 1174.30 RON | 0.00 RON | 0.00 RON |
| 2804984 | 2004-08-31 | 1219.80 RON | 0.00 RON | 0.00 RON |
| 2803049 | 2004-07-31 | 1069.20 RON | 0.00 RON | 0.00 RON |
| 2801095 | 2004-06-30 | 1140.70 RON | 0.00 RON | 0.00 RON |
| 2799107 | 2004-05-31 | 1327.80 RON | 0.00 RON | 0.00 RON |
| 2796828 | 2004-04-30 | 3925.40 RON | 0.00 RON | 0.00 RON |
| 2794555 | 2004-03-31 | 7260.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!