| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17861 | 2006-04-30 | 728.00 RON | 0.00 RON | 0.00 RON |
| 15703 | 2006-03-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 13536 | 2006-02-28 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 11371 | 2006-01-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 9200 | 2005-12-31 | 1883.00 RON | 0.00 RON | 0.00 RON |
| 7029 | 2005-11-30 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 4865 | 2005-10-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 2985 | 2005-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 1113 | 2005-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 387504 | 2005-07-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 385614 | 2005-06-30 | 184.90 RON | 0.00 RON | 0.00 RON |
| 383567 | 2005-05-31 | 235.80 RON | 0.00 RON | 0.00 RON |
| 381369 | 2005-04-30 | 584.90 RON | 0.00 RON | 0.00 RON |
| 2820958 | 2005-03-31 | 1362.30 RON | 0.00 RON | 0.00 RON |
| 2818723 | 2005-02-28 | 1583.50 RON | 0.00 RON | 0.00 RON |
| 2816498 | 2005-01-31 | 1486.40 RON | 0.00 RON | 0.00 RON |
| 2814244 | 2004-12-31 | 1733.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!