| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23464 | 2006-07-31 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 21612 | 2006-06-30 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 19762 | 2006-05-31 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 17610 | 2006-04-30 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 15452 | 2006-03-31 | 10740.00 RON | 0.00 RON | 0.00 RON |
| 13285 | 2006-02-28 | 12997.00 RON | 0.00 RON | 0.00 RON |
| 11120 | 2006-01-31 | 14647.00 RON | 0.00 RON | 0.00 RON |
| 8949 | 2005-12-31 | 14056.00 RON | 0.00 RON | 0.00 RON |
| 6777 | 2005-11-30 | 10928.00 RON | 0.00 RON | 0.00 RON |
| 4613 | 2005-10-31 | 4512.00 RON | 0.00 RON | 0.00 RON |
| 2739 | 2005-09-30 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 864 | 2005-08-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 387256 | 2005-07-31 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 385362 | 2005-06-30 | 1435.50 RON | 0.00 RON | 0.00 RON |
| 383314 | 2005-05-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 381116 | 2005-04-30 | 3824.30 RON | 0.00 RON | 0.00 RON |
| 2820705 | 2005-03-31 | 10079.70 RON | 0.00 RON | 0.00 RON |
| 2818470 | 2005-02-28 | 11637.00 RON | 0.00 RON | 0.00 RON |
| 2816245 | 2005-01-31 | 10562.00 RON | 0.00 RON | 0.00 RON |
| 2813991 | 2004-12-31 | 11886.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!