| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17607 | 2006-04-30 | 2792.00 RON | 0.00 RON | 0.00 RON |
| 15449 | 2006-03-31 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 13282 | 2006-02-28 | 6410.00 RON | 0.00 RON | 0.00 RON |
| 11117 | 2006-01-31 | 7480.00 RON | 0.00 RON | 0.00 RON |
| 8946 | 2005-12-31 | 7036.00 RON | 0.00 RON | 0.00 RON |
| 6774 | 2005-11-30 | 5249.00 RON | 0.00 RON | 0.00 RON |
| 4610 | 2005-10-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 2736 | 2005-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 861 | 2005-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 387253 | 2005-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 385359 | 2005-06-30 | 362.10 RON | 0.00 RON | 0.00 RON |
| 383311 | 2005-05-31 | 507.80 RON | 0.00 RON | 0.00 RON |
| 381113 | 2005-04-30 | 1888.70 RON | 0.00 RON | 0.00 RON |
| 2820702 | 2005-03-31 | 5086.50 RON | 0.00 RON | 0.00 RON |
| 2818467 | 2005-02-28 | 6412.60 RON | 0.00 RON | 0.00 RON |
| 2816242 | 2005-01-31 | 5746.80 RON | 0.00 RON | 0.00 RON |
| 2813988 | 2004-12-31 | 6821.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!