| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22885 | 2006-07-31 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 21029 | 2006-06-30 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 19179 | 2006-05-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 17029 | 2006-04-30 | 5326.00 RON | 0.00 RON | 0.00 RON |
| 14869 | 2006-03-31 | 8974.00 RON | 0.00 RON | 0.00 RON |
| 12702 | 2006-02-28 | 10395.00 RON | 0.00 RON | 0.00 RON |
| 10536 | 2006-01-31 | 11150.00 RON | 0.00 RON | 0.00 RON |
| 8367 | 2005-12-31 | 11376.00 RON | 0.00 RON | 0.00 RON |
| 6196 | 2005-11-30 | 8840.00 RON | 0.00 RON | 0.00 RON |
| 4029 | 2005-10-31 | 4076.00 RON | 0.00 RON | 0.00 RON |
| 2160 | 2005-09-30 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 283 | 2005-08-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 386674 | 2005-07-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 384780 | 2005-06-30 | 2282.40 RON | 0.00 RON | 0.00 RON |
| 382730 | 2005-05-31 | 2883.00 RON | 0.00 RON | 0.00 RON |
| 2822331 | 2005-04-30 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 2820119 | 2005-03-31 | 8405.50 RON | 0.00 RON | 0.00 RON |
| 2817884 | 2005-02-28 | 9514.30 RON | 0.00 RON | 0.00 RON |
| 2815659 | 2005-01-31 | 8669.10 RON | 0.00 RON | 0.00 RON |
| 2813403 | 2004-12-31 | 9318.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!