| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23471 | 2006-07-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 21619 | 2006-06-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 19769 | 2006-05-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 17617 | 2006-04-30 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 15459 | 2006-03-31 | 9911.00 RON | 0.00 RON | 0.00 RON |
| 13292 | 2006-02-28 | 12195.00 RON | 0.00 RON | 0.00 RON |
| 11127 | 2006-01-31 | 14348.00 RON | 0.00 RON | 0.00 RON |
| 8956 | 2005-12-31 | 13295.00 RON | 0.00 RON | 0.00 RON |
| 6784 | 2005-11-30 | 9163.00 RON | 0.00 RON | 0.00 RON |
| 4620 | 2005-10-31 | 4153.00 RON | 0.00 RON | 0.00 RON |
| 2746 | 2005-09-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 871 | 2005-08-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 387263 | 2005-07-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 385369 | 2005-06-30 | 1371.60 RON | 0.00 RON | 0.00 RON |
| 383321 | 2005-05-31 | 1818.50 RON | 0.00 RON | 0.00 RON |
| 381123 | 2005-04-30 | 4076.30 RON | 0.00 RON | 0.00 RON |
| 2820712 | 2005-03-31 | 10055.80 RON | 0.00 RON | 0.00 RON |
| 2818477 | 2005-02-28 | 11989.90 RON | 0.00 RON | 0.00 RON |
| 2816252 | 2005-01-31 | 10972.80 RON | 0.00 RON | 0.00 RON |
| 2813998 | 2004-12-31 | 12228.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!