| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17458 | 2006-04-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 15300 | 2006-03-31 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 13133 | 2006-02-28 | 3706.00 RON | 0.00 RON | 0.00 RON |
| 10968 | 2006-01-31 | 4232.00 RON | 0.00 RON | 0.00 RON |
| 8797 | 2005-12-31 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 6625 | 2005-11-30 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 4461 | 2005-10-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 2588 | 2005-09-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 711 | 2005-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 387103 | 2005-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 385209 | 2005-06-30 | 569.70 RON | 0.00 RON | 0.00 RON |
| 383161 | 2005-05-31 | 724.50 RON | 0.00 RON | 0.00 RON |
| 2822763 | 2005-04-30 | 1148.40 RON | 0.00 RON | 0.00 RON |
| 2820552 | 2005-03-31 | 3109.20 RON | 0.00 RON | 0.00 RON |
| 2818317 | 2005-02-28 | 3592.40 RON | 0.00 RON | 0.00 RON |
| 2816092 | 2005-01-31 | 3287.20 RON | 0.00 RON | 0.00 RON |
| 2813838 | 2004-12-31 | 3695.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!