| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17020 | 2006-04-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 14860 | 2006-03-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 12693 | 2006-02-28 | 6227.00 RON | 0.00 RON | 0.00 RON |
| 10527 | 2006-01-31 | 6604.00 RON | 0.00 RON | 0.00 RON |
| 8358 | 2005-12-31 | 6637.00 RON | 0.00 RON | 0.00 RON |
| 6187 | 2005-11-30 | 4971.00 RON | 0.00 RON | 0.00 RON |
| 4020 | 2005-10-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 2151 | 2005-09-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 274 | 2005-08-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 386665 | 2005-07-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 384771 | 2005-06-30 | 916.90 RON | 0.00 RON | 0.00 RON |
| 382721 | 2005-05-31 | 991.70 RON | 0.00 RON | 0.00 RON |
| 2822322 | 2005-04-30 | 2317.90 RON | 0.00 RON | 0.00 RON |
| 2820110 | 2005-03-31 | 5603.50 RON | 0.00 RON | 0.00 RON |
| 2817875 | 2005-02-28 | 14082.70 RON | 0.00 RON | 0.00 RON |
| 2815650 | 2005-01-31 | 13077.20 RON | 0.00 RON | 0.00 RON |
| 2813394 | 2004-12-31 | 14795.50 RON | 0.00 RON | 0.00 RON |
| 2811145 | 2004-11-30 | 9581.90 RON | 0.00 RON | 0.00 RON |
| 2808904 | 2004-10-31 | 5688.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!