| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22887 | 2006-07-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 21031 | 2006-06-30 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 19181 | 2006-05-31 | 2768.00 RON | 0.00 RON | 0.00 RON |
| 17031 | 2006-04-30 | 6432.00 RON | 0.00 RON | 0.00 RON |
| 14871 | 2006-03-31 | 11695.00 RON | 0.00 RON | 0.00 RON |
| 12704 | 2006-02-28 | 14178.00 RON | 0.00 RON | 0.00 RON |
| 10538 | 2006-01-31 | 15430.00 RON | 0.00 RON | 0.00 RON |
| 8369 | 2005-12-31 | 15687.00 RON | 0.00 RON | 0.00 RON |
| 6198 | 2005-11-30 | 11961.00 RON | 0.00 RON | 0.00 RON |
| 4031 | 2005-10-31 | 5251.00 RON | 0.00 RON | 0.00 RON |
| 2162 | 2005-09-30 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 285 | 2005-08-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 386676 | 2005-07-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 384782 | 2005-06-30 | 2077.40 RON | 0.00 RON | 0.00 RON |
| 382732 | 2005-05-31 | 2799.50 RON | 0.00 RON | 0.00 RON |
| 2822333 | 2005-04-30 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 2820121 | 2005-03-31 | 10209.20 RON | 0.00 RON | 0.00 RON |
| 2817886 | 2005-02-28 | 12171.80 RON | 0.00 RON | 0.00 RON |
| 2815661 | 2005-01-31 | 11490.50 RON | 0.00 RON | 0.00 RON |
| 2813405 | 2004-12-31 | 12851.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!