| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703598 | 2007-02-28 | 4897.00 RON | 0.00 RON | 0.00 RON |
| 7014590 | 2007-01-31 | 5002.00 RON | 0.00 RON | 0.00 RON |
| 33776 | 2006-12-31 | 7658.00 RON | 0.00 RON | 0.00 RON |
| 31660 | 2006-11-30 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 29546 | 2006-10-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 18209 | 2006-04-30 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 16051 | 2006-03-31 | 4809.00 RON | 0.00 RON | 0.00 RON |
| 13886 | 2006-02-28 | 6249.00 RON | 0.00 RON | 0.00 RON |
| 11720 | 2006-01-31 | 7639.00 RON | 0.00 RON | 0.00 RON |
| 9552 | 2005-12-31 | 6933.00 RON | 0.00 RON | 0.00 RON |
| 7381 | 2005-11-30 | 5028.00 RON | 0.00 RON | 0.00 RON |
| 5221 | 2005-10-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 383926 | 2005-05-31 | 116.30 RON | 0.00 RON | 0.00 RON |
| 2819086 | 2005-02-28 | 5980.30 RON | 0.00 RON | 0.00 RON |
| 2816861 | 2005-01-31 | 5594.30 RON | 0.00 RON | 0.00 RON |
| 2814608 | 2004-12-31 | 6274.60 RON | 0.00 RON | 0.00 RON |
| 2812360 | 2004-11-30 | 3899.80 RON | 0.00 RON | 0.00 RON |
| 2810133 | 2004-10-31 | 1764.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!