| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18948 | 2006-05-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 16795 | 2006-04-30 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 14630 | 2006-03-31 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 12464 | 2006-02-28 | 5919.00 RON | 0.00 RON | 0.00 RON |
| 10298 | 2006-01-31 | 7062.00 RON | 0.00 RON | 0.00 RON |
| 8129 | 2005-12-31 | 6740.00 RON | 0.00 RON | 0.00 RON |
| 5959 | 2005-11-30 | 5161.00 RON | 0.00 RON | 0.00 RON |
| 3790 | 2005-10-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 1922 | 2005-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 44 | 2005-08-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 386438 | 2005-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 384542 | 2005-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 382490 | 2005-05-31 | 876.90 RON | 0.00 RON | 0.00 RON |
| 2822091 | 2005-04-30 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 2819877 | 2005-03-31 | 4776.70 RON | 0.00 RON | 0.00 RON |
| 2817643 | 2005-02-28 | 5701.30 RON | 0.00 RON | 0.00 RON |
| 2815417 | 2005-01-31 | 5369.30 RON | 0.00 RON | 0.00 RON |
| 2813160 | 2004-12-31 | 5983.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!