| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19667 | 2006-05-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 17516 | 2006-04-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 15358 | 2006-03-31 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 13191 | 2006-02-28 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 11026 | 2006-01-31 | 5215.00 RON | 0.00 RON | 0.00 RON |
| 8855 | 2005-12-31 | 5289.00 RON | 0.00 RON | 0.00 RON |
| 6683 | 2005-11-30 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 4519 | 2005-10-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 2645 | 2005-09-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 770 | 2005-08-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 387162 | 2005-07-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 385268 | 2005-06-30 | 823.80 RON | 0.00 RON | 0.00 RON |
| 383220 | 2005-05-31 | 937.60 RON | 0.00 RON | 0.00 RON |
| 381022 | 2005-04-30 | 1388.80 RON | 0.00 RON | 0.00 RON |
| 2820611 | 2005-03-31 | 3665.90 RON | 0.00 RON | 0.00 RON |
| 2818376 | 2005-02-28 | 4691.10 RON | 0.00 RON | 0.00 RON |
| 2816151 | 2005-01-31 | 3875.60 RON | 0.00 RON | 0.00 RON |
| 2813897 | 2004-12-31 | 4299.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!