| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14633 | 2006-03-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 12467 | 2006-02-28 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 10301 | 2006-01-31 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 8132 | 2005-12-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 5962 | 2005-11-30 | 2779.00 RON | 0.00 RON | 0.00 RON |
| 3793 | 2005-10-31 | 367.70 RON | 0.00 RON | 0.00 RON |
| 1925 | 2005-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 47 | 2005-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 386441 | 2005-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 384545 | 2005-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 384492 | 2005-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 382493 | 2005-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2822094 | 2005-04-30 | 1148.10 RON | 0.00 RON | 0.00 RON |
| 2819880 | 2005-03-31 | 2925.80 RON | 0.00 RON | 0.00 RON |
| 2817646 | 2005-02-28 | 3420.50 RON | 0.00 RON | 0.00 RON |
| 2815420 | 2005-01-31 | 3199.40 RON | 0.00 RON | 0.00 RON |
| 2813163 | 2004-12-31 | 3620.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!