| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22890 | 2006-07-31 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 21034 | 2006-06-30 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 19184 | 2006-05-31 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 17034 | 2006-04-30 | 5902.00 RON | 0.00 RON | 0.00 RON |
| 14874 | 2006-03-31 | 11365.00 RON | 0.00 RON | 0.00 RON |
| 12707 | 2006-02-28 | 13742.00 RON | 0.00 RON | 0.00 RON |
| 10541 | 2006-01-31 | 16198.00 RON | 0.00 RON | 0.00 RON |
| 8372 | 2005-12-31 | 15155.00 RON | 0.00 RON | 0.00 RON |
| 6201 | 2005-11-30 | 11259.00 RON | 0.00 RON | 0.00 RON |
| 4034 | 2005-10-31 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 2165 | 2005-09-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 288 | 2005-08-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 386679 | 2005-07-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 384785 | 2005-06-30 | 1922.50 RON | 0.00 RON | 0.00 RON |
| 382735 | 2005-05-31 | 2513.10 RON | 0.00 RON | 0.00 RON |
| 2822336 | 2005-04-30 | 4576.70 RON | 0.00 RON | 0.00 RON |
| 2820124 | 2005-03-31 | 10963.20 RON | 0.00 RON | 0.00 RON |
| 2817889 | 2005-02-28 | 12170.70 RON | 0.00 RON | 0.00 RON |
| 2815664 | 2005-01-31 | 11542.00 RON | 0.00 RON | 0.00 RON |
| 2813408 | 2004-12-31 | 13065.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!