| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22891 | 2006-07-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 21035 | 2006-06-30 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 19185 | 2006-05-31 | 2260.00 RON | 0.00 RON | 0.00 RON |
| 17035 | 2006-04-30 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 14875 | 2006-03-31 | 8926.00 RON | 0.00 RON | 0.00 RON |
| 12708 | 2006-02-28 | 11026.00 RON | 0.00 RON | 0.00 RON |
| 10542 | 2006-01-31 | 12985.00 RON | 0.00 RON | 0.00 RON |
| 8373 | 2005-12-31 | 12427.00 RON | 0.00 RON | 0.00 RON |
| 6202 | 2005-11-30 | 8989.00 RON | 0.00 RON | 0.00 RON |
| 4035 | 2005-10-31 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 2166 | 2005-09-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 289 | 2005-08-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 386680 | 2005-07-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 384786 | 2005-06-30 | 1726.10 RON | 0.00 RON | 0.00 RON |
| 382736 | 2005-05-31 | 2247.80 RON | 0.00 RON | 0.00 RON |
| 2822337 | 2005-04-30 | 3808.90 RON | 0.00 RON | 0.00 RON |
| 2820125 | 2005-03-31 | 8967.40 RON | 0.00 RON | 0.00 RON |
| 2817890 | 2005-02-28 | 10284.00 RON | 0.00 RON | 0.00 RON |
| 2815665 | 2005-01-31 | 9705.20 RON | 0.00 RON | 0.00 RON |
| 2813409 | 2004-12-31 | 11096.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!