| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22949 | 2006-07-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 21093 | 2006-06-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 19243 | 2006-05-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 17093 | 2006-04-30 | 4852.00 RON | 0.00 RON | 0.00 RON |
| 14933 | 2006-03-31 | 8800.00 RON | 0.00 RON | 0.00 RON |
| 12766 | 2006-02-28 | 10741.00 RON | 0.00 RON | 0.00 RON |
| 10600 | 2006-01-31 | 11623.00 RON | 0.00 RON | 0.00 RON |
| 8431 | 2005-12-31 | 11961.00 RON | 0.00 RON | 0.00 RON |
| 6260 | 2005-11-30 | 9072.00 RON | 0.00 RON | 0.00 RON |
| 4093 | 2005-10-31 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 2221 | 2005-09-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 344 | 2005-08-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 386735 | 2005-07-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 384841 | 2005-06-30 | 1464.10 RON | 0.00 RON | 0.00 RON |
| 382792 | 2005-05-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 2822393 | 2005-04-30 | 4203.40 RON | 0.00 RON | 0.00 RON |
| 2820181 | 2005-03-31 | 8499.30 RON | 0.00 RON | 0.00 RON |
| 2817946 | 2005-02-28 | 9721.40 RON | 0.00 RON | 0.00 RON |
| 2817598 | 2005-01-31 | 95.60 RON | 0.00 RON | 0.00 RON |
| 2815721 | 2005-01-31 | 8174.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!