| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21211 | 2006-06-30 | 910.00 RON | 0.00 RON | 0.00 RON |
| 19361 | 2006-05-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 17211 | 2006-04-30 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 15051 | 2006-03-31 | 5609.00 RON | 0.00 RON | 0.00 RON |
| 12884 | 2006-02-28 | 7102.00 RON | 0.00 RON | 0.00 RON |
| 10718 | 2006-01-31 | 8399.00 RON | 0.00 RON | 0.00 RON |
| 8549 | 2005-12-31 | 7848.00 RON | 0.00 RON | 0.00 RON |
| 6377 | 2005-11-30 | 6111.00 RON | 0.00 RON | 0.00 RON |
| 4212 | 2005-10-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 2340 | 2005-09-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 463 | 2005-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 386854 | 2005-07-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 384960 | 2005-06-30 | 824.20 RON | 0.00 RON | 0.00 RON |
| 382911 | 2005-05-31 | 1160.30 RON | 0.00 RON | 0.00 RON |
| 2822513 | 2005-04-30 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 2820301 | 2005-03-31 | 6651.30 RON | 0.00 RON | 0.00 RON |
| 2818066 | 2005-02-28 | 7874.90 RON | 0.00 RON | 0.00 RON |
| 2815841 | 2005-01-31 | 7274.30 RON | 0.00 RON | 0.00 RON |
| 2813586 | 2004-12-31 | 7934.00 RON | 0.00 RON | 0.00 RON |
| 2811337 | 2004-11-30 | 5334.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!