| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27208 | 2006-09-30 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 25376 | 2006-08-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 23547 | 2006-07-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 21695 | 2006-06-30 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 19845 | 2006-05-31 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 17692 | 2006-04-30 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 15534 | 2006-03-31 | 6175.00 RON | 0.00 RON | 0.00 RON |
| 13367 | 2006-02-28 | 8981.00 RON | 0.00 RON | 0.00 RON |
| 11202 | 2006-01-31 | 10002.00 RON | 0.00 RON | 0.00 RON |
| 9031 | 2005-12-31 | 8368.00 RON | 0.00 RON | 0.00 RON |
| 6859 | 2005-11-30 | 5793.00 RON | 0.00 RON | 0.00 RON |
| 4695 | 2005-10-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 385443 | 2005-06-30 | 1264.40 RON | 0.00 RON | 0.00 RON |
| 383396 | 2005-05-31 | 1496.50 RON | 0.00 RON | 0.00 RON |
| 381198 | 2005-04-30 | 3378.90 RON | 0.00 RON | 0.00 RON |
| 2820787 | 2005-03-31 | 6787.80 RON | 0.00 RON | 0.00 RON |
| 2818552 | 2005-02-28 | 7488.30 RON | 0.00 RON | 0.00 RON |
| 2816327 | 2005-01-31 | 6066.70 RON | 0.00 RON | 0.00 RON |
| 2814073 | 2004-12-31 | 6072.70 RON | 0.00 RON | 0.00 RON |
| 2811825 | 2004-11-30 | 3400.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!