| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33224 | 2006-12-31 | 8923.00 RON | 0.00 RON | 0.00 RON |
| 31108 | 2006-11-30 | 5369.00 RON | 0.00 RON | 0.00 RON |
| 28998 | 2006-10-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 27174 | 2006-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 25342 | 2006-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 23513 | 2006-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 21661 | 2006-06-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 19811 | 2006-05-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 17658 | 2006-04-30 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 15500 | 2006-03-31 | 5478.00 RON | 0.00 RON | 0.00 RON |
| 13333 | 2006-02-28 | 7057.00 RON | 0.00 RON | 0.00 RON |
| 11168 | 2006-01-31 | 7998.00 RON | 0.00 RON | 0.00 RON |
| 8997 | 2005-12-31 | 7864.00 RON | 0.00 RON | 0.00 RON |
| 6825 | 2005-11-30 | 5352.00 RON | 0.00 RON | 0.00 RON |
| 4661 | 2005-10-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 2787 | 2005-09-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 912 | 2005-08-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 387304 | 2005-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 385410 | 2005-06-30 | 584.90 RON | 0.00 RON | 0.00 RON |
| 383362 | 2005-05-31 | 759.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!