| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19761 | 2006-05-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 17609 | 2006-04-30 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 15451 | 2006-03-31 | 5002.00 RON | 0.00 RON | 0.00 RON |
| 13284 | 2006-02-28 | 6339.00 RON | 0.00 RON | 0.00 RON |
| 11119 | 2006-01-31 | 7130.00 RON | 0.00 RON | 0.00 RON |
| 8948 | 2005-12-31 | 6834.00 RON | 0.00 RON | 0.00 RON |
| 6776 | 2005-11-30 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 4612 | 2005-10-31 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 2738 | 2005-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 863 | 2005-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 387255 | 2005-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 385361 | 2005-06-30 | 601.10 RON | 0.00 RON | 0.00 RON |
| 383313 | 2005-05-31 | 748.90 RON | 0.00 RON | 0.00 RON |
| 381115 | 2005-04-30 | 1997.30 RON | 0.00 RON | 0.00 RON |
| 2820704 | 2005-03-31 | 5064.90 RON | 0.00 RON | 0.00 RON |
| 2818469 | 2005-02-28 | 6000.40 RON | 0.00 RON | 0.00 RON |
| 2816244 | 2005-01-31 | 5488.70 RON | 0.00 RON | 0.00 RON |
| 2813990 | 2004-12-31 | 6218.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!