| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20011 | 2006-05-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 17858 | 2006-04-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 15700 | 2006-03-31 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 13533 | 2006-02-28 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 11368 | 2006-01-31 | 6172.00 RON | 0.00 RON | 0.00 RON |
| 9197 | 2005-12-31 | 6216.00 RON | 0.00 RON | 0.00 RON |
| 7025 | 2005-11-30 | 4398.00 RON | 0.00 RON | 0.00 RON |
| 4861 | 2005-10-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 2981 | 2005-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 1109 | 2005-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 387500 | 2005-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 385610 | 2005-06-30 | 641.10 RON | 0.00 RON | 0.00 RON |
| 383563 | 2005-05-31 | 886.90 RON | 0.00 RON | 0.00 RON |
| 381365 | 2005-04-30 | 1959.50 RON | 0.00 RON | 0.00 RON |
| 2820954 | 2005-03-31 | 4693.50 RON | 0.00 RON | 0.00 RON |
| 2818719 | 2005-02-28 | 5410.10 RON | 0.00 RON | 0.00 RON |
| 2816494 | 2005-01-31 | 5044.90 RON | 0.00 RON | 0.00 RON |
| 2814240 | 2004-12-31 | 5738.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!