| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19561 | 2006-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 17410 | 2006-04-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 15252 | 2006-03-31 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 13085 | 2006-02-28 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 10920 | 2006-01-31 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 8749 | 2005-12-31 | 4467.00 RON | 0.00 RON | 0.00 RON |
| 6577 | 2005-11-30 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 4412 | 2005-10-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 2539 | 2005-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 663 | 2005-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 387054 | 2005-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 385160 | 2005-06-30 | 370.70 RON | 0.00 RON | 0.00 RON |
| 383112 | 2005-05-31 | 575.60 RON | 0.00 RON | 0.00 RON |
| 2822714 | 2005-04-30 | 1407.80 RON | 0.00 RON | 0.00 RON |
| 2820503 | 2005-03-31 | 3482.20 RON | 0.00 RON | 0.00 RON |
| 2818268 | 2005-02-28 | 4120.10 RON | 0.00 RON | 0.00 RON |
| 2816043 | 2005-01-31 | 3518.40 RON | 0.00 RON | 0.00 RON |
| 2813789 | 2004-12-31 | 3975.30 RON | 0.00 RON | 0.00 RON |
| 2809303 | 2004-10-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 2805456 | 2004-08-31 | 463.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!