| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16967 | 2006-04-30 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 14805 | 2006-03-31 | 3452.00 RON | 0.00 RON | 0.00 RON |
| 12638 | 2006-02-28 | 4398.00 RON | 0.00 RON | 0.00 RON |
| 10472 | 2006-01-31 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 8304 | 2005-12-31 | 4647.00 RON | 0.00 RON | 0.00 RON |
| 6134 | 2005-11-30 | 3570.00 RON | 0.00 RON | 0.00 RON |
| 3966 | 2005-10-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 2097 | 2005-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 220 | 2005-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 386612 | 2005-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 384717 | 2005-06-30 | 227.30 RON | 0.00 RON | 0.00 RON |
| 382667 | 2005-05-31 | 359.80 RON | 0.00 RON | 0.00 RON |
| 2822268 | 2005-04-30 | 1245.30 RON | 0.00 RON | 0.00 RON |
| 2820055 | 2005-03-31 | 3332.60 RON | 0.00 RON | 0.00 RON |
| 2817821 | 2005-02-28 | 3776.50 RON | 0.00 RON | 0.00 RON |
| 2815595 | 2005-01-31 | 3474.50 RON | 0.00 RON | 0.00 RON |
| 2813339 | 2004-12-31 | 3986.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!