| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23023 | 2006-07-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 21168 | 2006-06-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 19318 | 2006-05-31 | 1881.00 RON | 0.00 RON | 0.00 RON |
| 17167 | 2006-04-30 | 4747.00 RON | 0.00 RON | 0.00 RON |
| 15007 | 2006-03-31 | 9476.00 RON | 0.00 RON | 0.00 RON |
| 12840 | 2006-02-28 | 11396.00 RON | 0.00 RON | 0.00 RON |
| 10674 | 2006-01-31 | 13390.00 RON | 0.00 RON | 0.00 RON |
| 8505 | 2005-12-31 | 12397.00 RON | 0.00 RON | 0.00 RON |
| 6334 | 2005-11-30 | 9929.00 RON | 0.00 RON | 0.00 RON |
| 4169 | 2005-10-31 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 2297 | 2005-09-30 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 420 | 2005-08-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 386811 | 2005-07-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 384917 | 2005-06-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 382868 | 2005-05-31 | 1460.20 RON | 0.00 RON | 0.00 RON |
| 2822469 | 2005-04-30 | 3454.40 RON | 0.00 RON | 0.00 RON |
| 2820257 | 2005-03-31 | 8480.00 RON | 0.00 RON | 0.00 RON |
| 2818022 | 2005-02-28 | 9768.40 RON | 0.00 RON | 0.00 RON |
| 2815797 | 2005-01-31 | 9172.80 RON | 0.00 RON | 0.00 RON |
| 2813542 | 2004-12-31 | 10293.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!