| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10860 | 2006-01-31 | 5992.00 RON | 0.00 RON | 0.00 RON |
| 8689 | 2005-12-31 | 5520.00 RON | 0.00 RON | 0.00 RON |
| 6517 | 2005-11-30 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 4352 | 2005-10-31 | 1728.00 RON | 0.00 RON | 0.00 RON |
| 2479 | 2005-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 603 | 2005-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 386994 | 2005-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 385100 | 2005-06-30 | 619.50 RON | 0.00 RON | 0.00 RON |
| 383052 | 2005-05-31 | 846.90 RON | 0.00 RON | 0.00 RON |
| 2811481 | 2004-11-30 | 3640.90 RON | 0.00 RON | 0.00 RON |
| 2809243 | 2004-10-31 | 1954.90 RON | 0.00 RON | 0.00 RON |
| 2807317 | 2004-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 2805396 | 2004-08-31 | 489.30 RON | 0.00 RON | 0.00 RON |
| 2803462 | 2004-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 2801507 | 2004-06-30 | 573.80 RON | 0.00 RON | 0.00 RON |
| 2799520 | 2004-05-31 | 668.10 RON | 0.00 RON | 0.00 RON |
| 2797238 | 2004-04-30 | 1753.70 RON | 0.00 RON | 0.00 RON |
| 2794966 | 2004-03-31 | 5281.10 RON | 0.00 RON | 0.00 RON |
| 1531626 | 2004-02-29 | 6224.30 RON | 0.00 RON | 0.00 RON |
| 1529243 | 2004-01-31 | 7011.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!