| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701730 | 2007-01-31 | 23267.00 RON | 0.00 RON | 0.00 RON |
| 34045 | 2006-12-31 | 42629.00 RON | 0.00 RON | 0.00 RON |
| 31927 | 2006-11-30 | 25641.00 RON | 0.00 RON | 0.00 RON |
| 29828 | 2006-10-31 | 5353.00 RON | 0.00 RON | 0.00 RON |
| 18484 | 2006-04-30 | 6097.00 RON | 0.00 RON | 0.00 RON |
| 16329 | 2006-03-31 | 31373.00 RON | 0.00 RON | 0.00 RON |
| 14165 | 2006-02-28 | 37309.00 RON | 0.00 RON | 0.00 RON |
| 11998 | 2006-01-31 | 37389.00 RON | 0.00 RON | 0.00 RON |
| 9829 | 2005-12-31 | 36767.00 RON | 0.00 RON | 0.00 RON |
| 7658 | 2005-11-30 | 29905.00 RON | 0.00 RON | 0.00 RON |
| 5500 | 2005-10-31 | 5059.00 RON | 0.00 RON | 0.00 RON |
| 384215 | 2005-05-31 | 407.20 RON | 0.00 RON | 0.00 RON |
| 382028 | 2005-04-30 | 9200.40 RON | 0.00 RON | 0.00 RON |
| 2821622 | 2005-03-31 | 26328.60 RON | 0.00 RON | 0.00 RON |
| 2819387 | 2005-02-28 | 44334.60 RON | 0.00 RON | 0.00 RON |
| 2817161 | 2005-01-31 | 24326.30 RON | 0.00 RON | 0.00 RON |
| 2814908 | 2004-12-31 | 31179.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!