| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23013 | 2006-07-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 21158 | 2006-06-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 19308 | 2006-05-31 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 17157 | 2006-04-30 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 14997 | 2006-03-31 | 6297.00 RON | 0.00 RON | 0.00 RON |
| 12830 | 2006-02-28 | 7551.00 RON | 0.00 RON | 0.00 RON |
| 10664 | 2006-01-31 | 10033.00 RON | 0.00 RON | 0.00 RON |
| 8495 | 2005-12-31 | 9783.00 RON | 0.00 RON | 0.00 RON |
| 6324 | 2005-11-30 | 7671.00 RON | 0.00 RON | 0.00 RON |
| 4158 | 2005-10-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 2286 | 2005-09-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 409 | 2005-08-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 386800 | 2005-07-31 | 729.00 RON | 0.00 RON | 0.00 RON |
| 384906 | 2005-06-30 | 871.20 RON | 0.00 RON | 0.00 RON |
| 382857 | 2005-05-31 | 1176.50 RON | 0.00 RON | 0.00 RON |
| 2822458 | 2005-04-30 | 3005.60 RON | 0.00 RON | 0.00 RON |
| 2820246 | 2005-03-31 | 7312.40 RON | 0.00 RON | 0.00 RON |
| 2818011 | 2005-02-28 | 8438.20 RON | 0.00 RON | 0.00 RON |
| 2815786 | 2005-01-31 | 7668.00 RON | 0.00 RON | 0.00 RON |
| 2813531 | 2004-12-31 | 8411.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!