| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23425 | 2006-07-31 | 1618.00 RON | 0.00 RON | 0.00 RON |
| 21573 | 2006-06-30 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 19723 | 2006-05-31 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 17571 | 2006-04-30 | 7612.00 RON | 0.00 RON | 0.00 RON |
| 15413 | 2006-03-31 | 16323.00 RON | 0.00 RON | 0.00 RON |
| 13246 | 2006-02-28 | 19567.00 RON | 0.00 RON | 0.00 RON |
| 11081 | 2006-01-31 | 22100.00 RON | 0.00 RON | 0.00 RON |
| 8910 | 2005-12-31 | 21940.00 RON | 0.00 RON | 0.00 RON |
| 6738 | 2005-11-30 | 16099.00 RON | 0.00 RON | 0.00 RON |
| 4574 | 2005-10-31 | 6258.00 RON | 0.00 RON | 0.00 RON |
| 2700 | 2005-09-30 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 825 | 2005-08-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 387217 | 2005-07-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 385323 | 2005-06-30 | 1606.70 RON | 0.00 RON | 0.00 RON |
| 383275 | 2005-05-31 | 2283.90 RON | 0.00 RON | 0.00 RON |
| 381077 | 2005-04-30 | 6406.40 RON | 0.00 RON | 0.00 RON |
| 2820666 | 2005-03-31 | 15747.20 RON | 0.00 RON | 0.00 RON |
| 2818431 | 2005-02-28 | 17866.20 RON | 0.00 RON | 0.00 RON |
| 2816206 | 2005-01-31 | 16424.50 RON | 0.00 RON | 0.00 RON |
| 2813952 | 2004-12-31 | 18542.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!