| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23383 | 2006-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 21531 | 2006-06-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 19681 | 2006-05-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 17529 | 2006-04-30 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 15371 | 2006-03-31 | 11100.00 RON | 0.00 RON | 0.00 RON |
| 13204 | 2006-02-28 | 13589.00 RON | 0.00 RON | 0.00 RON |
| 11039 | 2006-01-31 | 14823.00 RON | 0.00 RON | 0.00 RON |
| 8868 | 2005-12-31 | 14967.00 RON | 0.00 RON | 0.00 RON |
| 6696 | 2005-11-30 | 10925.00 RON | 0.00 RON | 0.00 RON |
| 4532 | 2005-10-31 | 4896.00 RON | 0.00 RON | 0.00 RON |
| 2658 | 2005-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 783 | 2005-08-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 387175 | 2005-07-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 385281 | 2005-06-30 | 1209.60 RON | 0.00 RON | 0.00 RON |
| 383233 | 2005-05-31 | 1615.50 RON | 0.00 RON | 0.00 RON |
| 381035 | 2005-04-30 | 4427.40 RON | 0.00 RON | 0.00 RON |
| 2820624 | 2005-03-31 | 10406.70 RON | 0.00 RON | 0.00 RON |
| 2818389 | 2005-02-28 | 12178.60 RON | 0.00 RON | 0.00 RON |
| 2816164 | 2005-01-31 | 10662.20 RON | 0.00 RON | 0.00 RON |
| 2813910 | 2004-12-31 | 12752.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!