| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22930 | 2006-07-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 21074 | 2006-06-30 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 19224 | 2006-05-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 17074 | 2006-04-30 | 5129.00 RON | 0.00 RON | 0.00 RON |
| 14914 | 2006-03-31 | 10825.00 RON | 0.00 RON | 0.00 RON |
| 12747 | 2006-02-28 | 12599.00 RON | 0.00 RON | 0.00 RON |
| 10581 | 2006-01-31 | 13170.85 RON | 0.00 RON | 0.00 RON |
| 8412 | 2005-12-31 | 13818.15 RON | 0.00 RON | 0.00 RON |
| 6241 | 2005-11-30 | 11758.00 RON | 0.00 RON | 0.00 RON |
| 4074 | 2005-10-31 | 4502.00 RON | 0.00 RON | 0.00 RON |
| 2204 | 2005-09-30 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 327 | 2005-08-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 386718 | 2005-07-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 384824 | 2005-06-30 | 1468.70 RON | 0.00 RON | 0.00 RON |
| 382775 | 2005-05-31 | 2095.90 RON | 0.00 RON | 0.00 RON |
| 2822376 | 2005-04-30 | 5416.20 RON | 0.00 RON | 0.00 RON |
| 2820164 | 2005-03-31 | 12399.10 RON | 0.00 RON | 0.00 RON |
| 2817929 | 2005-02-28 | 14635.30 RON | 0.00 RON | 0.00 RON |
| 2815704 | 2005-01-31 | 12385.20 RON | 0.00 RON | 0.00 RON |
| 2815338 | 2004-12-31 | 14722.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!