| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19785 | 2006-05-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 17633 | 2006-04-30 | 3279.00 RON | 0.00 RON | 0.00 RON |
| 15475 | 2006-03-31 | 5752.00 RON | 0.00 RON | 0.00 RON |
| 13308 | 2006-02-28 | 6939.00 RON | 0.00 RON | 0.00 RON |
| 11143 | 2006-01-31 | 7941.00 RON | 0.00 RON | 0.00 RON |
| 8972 | 2005-12-31 | 7467.00 RON | 0.00 RON | 0.00 RON |
| 6800 | 2005-11-30 | 5373.00 RON | 0.00 RON | 0.00 RON |
| 4636 | 2005-10-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 2762 | 2005-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 887 | 2005-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 387279 | 2005-07-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 385385 | 2005-06-30 | 724.30 RON | 0.00 RON | 0.00 RON |
| 383337 | 2005-05-31 | 1004.10 RON | 0.00 RON | 0.00 RON |
| 381139 | 2005-04-30 | 2296.30 RON | 0.00 RON | 0.00 RON |
| 2820728 | 2005-03-31 | 5343.00 RON | 0.00 RON | 0.00 RON |
| 2818493 | 2005-02-28 | 6257.70 RON | 0.00 RON | 0.00 RON |
| 2816268 | 2005-01-31 | 5760.70 RON | 0.00 RON | 0.00 RON |
| 2814014 | 2004-12-31 | 6455.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!