| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17264 | 2006-04-30 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 15104 | 2006-03-31 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 12937 | 2006-02-28 | 4868.00 RON | 0.00 RON | 0.00 RON |
| 10772 | 2006-01-31 | 5252.00 RON | 0.00 RON | 0.00 RON |
| 8603 | 2005-12-31 | 5119.00 RON | 0.00 RON | 0.00 RON |
| 6431 | 2005-11-30 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 4266 | 2005-10-31 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 2393 | 2005-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 517 | 2005-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 386908 | 2005-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 385014 | 2005-06-30 | 500.70 RON | 0.00 RON | 0.00 RON |
| 382965 | 2005-05-31 | 608.90 RON | 0.00 RON | 0.00 RON |
| 2822567 | 2005-04-30 | 1534.40 RON | 0.00 RON | 0.00 RON |
| 2820355 | 2005-03-31 | 3933.00 RON | 0.00 RON | 0.00 RON |
| 2818120 | 2005-02-28 | 4759.90 RON | 0.00 RON | 0.00 RON |
| 2815895 | 2005-01-31 | 4247.40 RON | 0.00 RON | 0.00 RON |
| 2813640 | 2004-12-31 | 4485.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!