| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22882 | 2006-07-31 | 1675.00 RON | 0.00 RON | 0.00 RON |
| 21026 | 2006-06-30 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 19176 | 2006-05-31 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 17026 | 2006-04-30 | 5845.00 RON | 0.00 RON | 0.00 RON |
| 14866 | 2006-03-31 | 11071.00 RON | 0.00 RON | 0.00 RON |
| 12699 | 2006-02-28 | 13854.00 RON | 0.00 RON | 0.00 RON |
| 10533 | 2006-01-31 | 15054.00 RON | 0.00 RON | 0.00 RON |
| 8364 | 2005-12-31 | 15131.00 RON | 0.00 RON | 0.00 RON |
| 6193 | 2005-11-30 | 11117.00 RON | 0.00 RON | 0.00 RON |
| 4026 | 2005-10-31 | 4706.00 RON | 0.00 RON | 0.00 RON |
| 2157 | 2005-09-30 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 280 | 2005-08-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 386671 | 2005-07-31 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 384777 | 2005-06-30 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 382727 | 2005-05-31 | 2281.60 RON | 0.00 RON | 0.00 RON |
| 2822328 | 2005-04-30 | 4220.90 RON | 0.00 RON | 0.00 RON |
| 2820116 | 2005-03-31 | 11371.50 RON | 0.00 RON | 0.00 RON |
| 2817881 | 2005-02-28 | 13291.30 RON | 0.00 RON | 0.00 RON |
| 2815656 | 2005-01-31 | 12703.50 RON | 0.00 RON | 0.00 RON |
| 2813400 | 2004-12-31 | 13383.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!