| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23264 | 2006-07-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 21412 | 2006-06-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 19562 | 2006-05-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 18851 | 2006-04-30 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 16699 | 2006-03-31 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 14536 | 2006-02-28 | 5244.00 RON | 0.00 RON | 0.00 RON |
| 12385 | 2006-01-31 | 6012.00 RON | 0.00 RON | 0.00 RON |
| 10213 | 2005-12-31 | 5569.00 RON | 0.00 RON | 0.00 RON |
| 8044 | 2005-11-30 | 4002.00 RON | 0.00 RON | 0.00 RON |
| 4414 | 2005-10-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 2541 | 2005-09-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 664 | 2005-08-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 387056 | 2005-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 385162 | 2005-06-30 | 722.80 RON | 0.00 RON | 0.00 RON |
| 383114 | 2005-05-31 | 956.20 RON | 0.00 RON | 0.00 RON |
| 2822716 | 2005-04-30 | 2057.20 RON | 0.00 RON | 0.00 RON |
| 2820505 | 2005-03-31 | 4916.60 RON | 0.00 RON | 0.00 RON |
| 2818270 | 2005-02-28 | 5707.40 RON | 0.00 RON | 0.00 RON |
| 2816045 | 2005-01-31 | 5073.10 RON | 0.00 RON | 0.00 RON |
| 2813791 | 2004-12-31 | 5636.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!