| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22638 | 2006-07-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 20778 | 2006-06-30 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 18927 | 2006-05-31 | 2873.00 RON | 0.00 RON | 0.00 RON |
| 16775 | 2006-04-30 | 6147.00 RON | 0.00 RON | 0.00 RON |
| 14610 | 2006-03-31 | 12413.00 RON | 0.00 RON | 0.00 RON |
| 12444 | 2006-02-28 | 15092.00 RON | 0.00 RON | 0.00 RON |
| 10278 | 2006-01-31 | 17071.00 RON | 0.00 RON | 0.00 RON |
| 8109 | 2005-12-31 | 16841.00 RON | 0.00 RON | 0.00 RON |
| 5939 | 2005-11-30 | 12299.00 RON | 0.00 RON | 0.00 RON |
| 3770 | 2005-10-31 | 4649.00 RON | 0.00 RON | 0.00 RON |
| 1902 | 2005-09-30 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 24 | 2005-08-31 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 386418 | 2005-07-31 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 384522 | 2005-06-30 | 1792.80 RON | 0.00 RON | 0.00 RON |
| 382470 | 2005-05-31 | 2326.80 RON | 0.00 RON | 0.00 RON |
| 2822071 | 2005-04-30 | 4938.20 RON | 0.00 RON | 0.00 RON |
| 2819857 | 2005-03-31 | 11297.60 RON | 0.00 RON | 0.00 RON |
| 2817623 | 2005-02-28 | 13479.10 RON | 0.00 RON | 0.00 RON |
| 2815397 | 2005-01-31 | 12526.00 RON | 0.00 RON | 0.00 RON |
| 2813140 | 2004-12-31 | 13812.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!