| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23092 | 2006-07-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 21238 | 2006-06-30 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 19388 | 2006-05-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 17238 | 2006-04-30 | 5493.00 RON | 0.00 RON | 0.00 RON |
| 15078 | 2006-03-31 | 10108.00 RON | 0.00 RON | 0.00 RON |
| 12911 | 2006-02-28 | 12400.00 RON | 0.00 RON | 0.00 RON |
| 10745 | 2006-01-31 | 13496.00 RON | 0.00 RON | 0.00 RON |
| 8576 | 2005-12-31 | 12564.00 RON | 0.00 RON | 0.00 RON |
| 6404 | 2005-11-30 | 9464.00 RON | 0.00 RON | 0.00 RON |
| 4239 | 2005-10-31 | 3871.00 RON | 0.00 RON | 0.00 RON |
| 2367 | 2005-09-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 490 | 2005-08-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 386881 | 2005-07-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 384987 | 2005-06-30 | 1268.40 RON | 0.00 RON | 0.00 RON |
| 382938 | 2005-05-31 | 1698.30 RON | 0.00 RON | 0.00 RON |
| 2822540 | 2005-04-30 | 3633.20 RON | 0.00 RON | 0.00 RON |
| 2820328 | 2005-03-31 | 9427.80 RON | 0.00 RON | 0.00 RON |
| 2818093 | 2005-02-28 | 10898.00 RON | 0.00 RON | 0.00 RON |
| 2815868 | 2005-01-31 | 10094.30 RON | 0.00 RON | 0.00 RON |
| 2813613 | 2004-12-31 | 11401.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!