| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19774 | 2006-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 17622 | 2006-04-30 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 15464 | 2006-03-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 13297 | 2006-02-28 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 11132 | 2006-01-31 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 8961 | 2005-12-31 | 3366.00 RON | 0.00 RON | 0.00 RON |
| 6789 | 2005-11-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 4625 | 2005-10-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 2751 | 2005-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 876 | 2005-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 387268 | 2005-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 385374 | 2005-06-30 | 459.30 RON | 0.00 RON | 0.00 RON |
| 383326 | 2005-05-31 | 554.40 RON | 0.00 RON | 0.00 RON |
| 381128 | 2005-04-30 | 932.80 RON | 0.00 RON | 0.00 RON |
| 2820717 | 2005-03-31 | 2228.90 RON | 0.00 RON | 0.00 RON |
| 2818482 | 2005-02-28 | 2706.70 RON | 0.00 RON | 0.00 RON |
| 2816257 | 2005-01-31 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 2814003 | 2004-12-31 | 2735.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!