| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23028 | 2006-07-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 21173 | 2006-06-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 19323 | 2006-05-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 17172 | 2006-04-30 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 15012 | 2006-03-31 | 8030.00 RON | 0.00 RON | 0.00 RON |
| 12845 | 2006-02-28 | 9849.00 RON | 0.00 RON | 0.00 RON |
| 10679 | 2006-01-31 | 11180.00 RON | 0.00 RON | 0.00 RON |
| 8510 | 2005-12-31 | 8893.00 RON | 0.00 RON | 0.00 RON |
| 6339 | 2005-11-30 | 7352.00 RON | 0.00 RON | 0.00 RON |
| 4174 | 2005-10-31 | 2733.00 RON | 0.00 RON | 0.00 RON |
| 2302 | 2005-09-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 425 | 2005-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 386816 | 2005-07-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 384922 | 2005-06-30 | 909.20 RON | 0.00 RON | 0.00 RON |
| 382873 | 2005-05-31 | 1207.50 RON | 0.00 RON | 0.00 RON |
| 2822474 | 2005-04-30 | 3087.30 RON | 0.00 RON | 0.00 RON |
| 2820262 | 2005-03-31 | 7192.10 RON | 0.00 RON | 0.00 RON |
| 2818027 | 2005-02-28 | 7930.80 RON | 0.00 RON | 0.00 RON |
| 2815802 | 2005-01-31 | 8066.40 RON | 0.00 RON | 0.00 RON |
| 2813547 | 2004-12-31 | 8326.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!