| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19270 | 2006-05-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 17120 | 2006-04-30 | 2133.00 RON | 0.00 RON | 0.00 RON |
| 14960 | 2006-03-31 | 5413.00 RON | 0.00 RON | 0.00 RON |
| 12793 | 2006-02-28 | 6627.00 RON | 0.00 RON | 0.00 RON |
| 10627 | 2006-01-31 | 6811.00 RON | 0.00 RON | 0.00 RON |
| 8458 | 2005-12-31 | 7350.00 RON | 0.00 RON | 0.00 RON |
| 6287 | 2005-11-30 | 5182.00 RON | 0.00 RON | 0.00 RON |
| 4120 | 2005-10-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 2248 | 2005-09-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 371 | 2005-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 386762 | 2005-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 384868 | 2005-06-30 | 765.20 RON | 0.00 RON | 0.00 RON |
| 382819 | 2005-05-31 | 1030.90 RON | 0.00 RON | 0.00 RON |
| 2822420 | 2005-04-30 | 1844.60 RON | 0.00 RON | 0.00 RON |
| 2820208 | 2005-03-31 | 4791.80 RON | 0.00 RON | 0.00 RON |
| 2817973 | 2005-02-28 | 5344.40 RON | 0.00 RON | 0.00 RON |
| 2815748 | 2005-01-31 | 5169.80 RON | 0.00 RON | 0.00 RON |
| 2813493 | 2004-12-31 | 5977.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!