| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19223 | 2006-05-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 17073 | 2006-04-30 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 14913 | 2006-03-31 | 7351.00 RON | 0.00 RON | 0.00 RON |
| 12746 | 2006-02-28 | 9462.00 RON | 0.00 RON | 0.00 RON |
| 10580 | 2006-01-31 | 9883.00 RON | 0.00 RON | 0.00 RON |
| 8411 | 2005-12-31 | 10412.00 RON | 0.00 RON | 0.00 RON |
| 6240 | 2005-11-30 | 8756.00 RON | 0.00 RON | 0.00 RON |
| 4073 | 2005-10-31 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 2203 | 2005-09-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 326 | 2005-08-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 386717 | 2005-07-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 384823 | 2005-06-30 | 1072.30 RON | 0.00 RON | 0.00 RON |
| 382774 | 2005-05-31 | 1454.40 RON | 0.00 RON | 0.00 RON |
| 2822375 | 2005-04-30 | 3771.20 RON | 0.00 RON | 0.00 RON |
| 2820163 | 2005-03-31 | 8404.10 RON | 0.00 RON | 0.00 RON |
| 2817928 | 2005-02-28 | 9794.10 RON | 0.00 RON | 0.00 RON |
| 2815703 | 2005-01-31 | 8277.50 RON | 0.00 RON | 0.00 RON |
| 2813447 | 2004-12-31 | 9808.04 RON | 0.00 RON | 0.00 RON |
| 2811198 | 2004-11-30 | 6531.60 RON | 0.00 RON | 0.00 RON |
| 2808958 | 2004-10-31 | 3894.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!