| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32035 | 2006-11-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 30167 | 2006-10-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 18875 | 2006-04-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 16724 | 2006-03-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 14559 | 2006-02-28 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 12409 | 2006-01-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
| 10236 | 2005-12-31 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 8067 | 2005-11-30 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 5631 | 2005-10-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 382429 | 2005-04-30 | 441.10 RON | 0.00 RON | 0.00 RON |
| 2822027 | 2005-03-31 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 2819799 | 2005-02-28 | 2680.10 RON | 0.00 RON | 0.00 RON |
| 2817571 | 2005-01-31 | 2114.30 RON | 0.00 RON | 0.00 RON |
| 2815325 | 2004-12-31 | 2496.40 RON | 0.00 RON | 0.00 RON |
| 2813076 | 2004-11-30 | 1769.30 RON | 0.00 RON | 0.00 RON |
| 2810598 | 2004-10-31 | 400.90 RON | 0.00 RON | 0.00 RON |
| 2798870 | 2004-04-30 | 439.30 RON | 0.00 RON | 0.00 RON |
| 1530867 | 2004-01-31 | 2283.30 RON | 0.00 RON | 0.00 RON |
| 1528565 | 2003-12-31 | 1945.10 RON | 0.00 RON | 0.00 RON |
| 1526302 | 2003-11-30 | 1153.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!