| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16607 | 2006-03-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 14443 | 2006-02-28 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 14444 | 2006-02-28 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 12291 | 2006-01-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 12292 | 2006-01-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 10123 | 2005-12-31 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 10124 | 2005-12-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 7955 | 2005-11-30 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 7956 | 2005-11-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 5805 | 2005-10-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 5806 | 2005-10-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 3720 | 2005-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 1851 | 2005-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 388248 | 2005-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 386360 | 2005-06-30 | 70.10 RON | 0.00 RON | 0.00 RON |
| 384422 | 2005-05-31 | 109.40 RON | 0.00 RON | 0.00 RON |
| 384423 | 2005-05-31 | 27.30 RON | 0.00 RON | 0.00 RON |
| 382364 | 2005-04-30 | 551.40 RON | 0.00 RON | 0.00 RON |
| 382365 | 2005-04-30 | 503.70 RON | 0.00 RON | 0.00 RON |
| 2821961 | 2005-03-31 | 1282.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!