| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19664 | 2006-05-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 17513 | 2006-04-30 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 15355 | 2006-03-31 | 4574.00 RON | 0.00 RON | 0.00 RON |
| 13188 | 2006-02-28 | 4779.00 RON | 0.00 RON | 0.00 RON |
| 11023 | 2006-01-31 | 5571.00 RON | 0.00 RON | 0.00 RON |
| 8852 | 2005-12-31 | 5770.00 RON | 0.00 RON | 0.00 RON |
| 6680 | 2005-11-30 | 4212.00 RON | 0.00 RON | 0.00 RON |
| 4516 | 2005-10-31 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 2642 | 2005-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 767 | 2005-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 387159 | 2005-07-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 385265 | 2005-06-30 | 580.20 RON | 0.00 RON | 0.00 RON |
| 383217 | 2005-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 381019 | 2005-04-30 | 1571.90 RON | 0.00 RON | 0.00 RON |
| 2820608 | 2005-03-31 | 3601.60 RON | 0.00 RON | 0.00 RON |
| 2818373 | 2005-02-28 | 3882.90 RON | 0.00 RON | 0.00 RON |
| 2816148 | 2005-01-31 | 3623.90 RON | 0.00 RON | 0.00 RON |
| 2813894 | 2004-12-31 | 4245.80 RON | 0.00 RON | 0.00 RON |
| 2809410 | 2004-10-31 | 1726.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!