| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23130 | 2006-07-31 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 21276 | 2006-06-30 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 19426 | 2006-05-31 | 2741.00 RON | 0.00 RON | 0.00 RON |
| 17276 | 2006-04-30 | 6127.00 RON | 0.00 RON | 0.00 RON |
| 15116 | 2006-03-31 | 11143.00 RON | 0.00 RON | 0.00 RON |
| 12949 | 2006-02-28 | 12759.00 RON | 0.00 RON | 0.00 RON |
| 10784 | 2006-01-31 | 14806.00 RON | 0.00 RON | 0.00 RON |
| 8615 | 2005-12-31 | 15455.00 RON | 0.00 RON | 0.00 RON |
| 6443 | 2005-11-30 | 13122.00 RON | 0.00 RON | 0.00 RON |
| 4278 | 2005-10-31 | 4825.00 RON | 0.00 RON | 0.00 RON |
| 2405 | 2005-09-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 529 | 2005-08-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 386920 | 2005-07-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 385026 | 2005-06-30 | 1684.40 RON | 0.00 RON | 0.00 RON |
| 382977 | 2005-05-31 | 1935.70 RON | 0.00 RON | 0.00 RON |
| 2822579 | 2005-04-30 | 4586.40 RON | 0.00 RON | 0.00 RON |
| 2820367 | 2005-03-31 | 11517.50 RON | 0.00 RON | 0.00 RON |
| 2818132 | 2005-02-28 | 13581.10 RON | 0.00 RON | 0.00 RON |
| 2815907 | 2005-01-31 | 12337.50 RON | 0.00 RON | 0.00 RON |
| 2813652 | 2004-12-31 | 13240.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!