| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21104 | 2006-06-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 19254 | 2006-05-31 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 17104 | 2006-04-30 | 5359.00 RON | 0.00 RON | 0.00 RON |
| 14944 | 2006-03-31 | 9214.00 RON | 0.00 RON | 0.00 RON |
| 12777 | 2006-02-28 | 11822.00 RON | 0.00 RON | 0.00 RON |
| 10611 | 2006-01-31 | 12727.00 RON | 0.00 RON | 0.00 RON |
| 8442 | 2005-12-31 | 12823.00 RON | 0.00 RON | 0.00 RON |
| 6271 | 2005-11-30 | 9220.00 RON | 0.00 RON | 0.00 RON |
| 4104 | 2005-10-31 | 3409.00 RON | 0.00 RON | 0.00 RON |
| 2232 | 2005-09-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 355 | 2005-08-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 386746 | 2005-07-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 384852 | 2005-06-30 | 1221.30 RON | 0.00 RON | 0.00 RON |
| 382803 | 2005-05-31 | 1809.60 RON | 0.00 RON | 0.00 RON |
| 2822404 | 2005-04-30 | 4657.20 RON | 0.00 RON | 0.00 RON |
| 2820192 | 2005-03-31 | 9894.00 RON | 0.00 RON | 0.00 RON |
| 2817957 | 2005-02-28 | 11668.30 RON | 0.00 RON | 0.00 RON |
| 2815732 | 2005-01-31 | 10437.10 RON | 0.00 RON | 0.00 RON |
| 2813477 | 2004-12-31 | 11578.20 RON | 0.00 RON | 0.00 RON |
| 2811228 | 2004-11-30 | 8624.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!