| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14660 | 2006-03-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 12494 | 2006-02-28 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 10328 | 2006-01-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 8159 | 2005-12-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 5989 | 2005-11-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 3820 | 2005-10-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 1952 | 2005-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 74 | 2005-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 386468 | 2005-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 384572 | 2005-06-30 | 202.60 RON | 0.00 RON | 0.00 RON |
| 382520 | 2005-05-31 | 292.80 RON | 0.00 RON | 0.00 RON |
| 2822121 | 2005-04-30 | 780.60 RON | 0.00 RON | 0.00 RON |
| 2819907 | 2005-03-31 | 1971.90 RON | 0.00 RON | 0.00 RON |
| 2817673 | 2005-02-28 | 2367.90 RON | 0.00 RON | 0.00 RON |
| 2815447 | 2005-01-31 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 2813190 | 2004-12-31 | 2436.50 RON | 0.00 RON | 0.00 RON |
| 2810942 | 2004-11-30 | 1723.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!