| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33230 | 2006-12-31 | 6431.00 RON | 0.00 RON | 0.00 RON |
| 31114 | 2006-11-30 | 3748.00 RON | 0.00 RON | 0.00 RON |
| 29004 | 2006-10-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 27180 | 2006-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 25348 | 2006-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 23519 | 2006-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 21667 | 2006-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 19817 | 2006-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 17664 | 2006-04-30 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 15506 | 2006-03-31 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 13339 | 2006-02-28 | 5025.00 RON | 0.00 RON | 0.00 RON |
| 11174 | 2006-01-31 | 5721.00 RON | 0.00 RON | 0.00 RON |
| 9003 | 2005-12-31 | 5573.00 RON | 0.00 RON | 0.00 RON |
| 6831 | 2005-11-30 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 4667 | 2005-10-31 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 2793 | 2005-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 918 | 2005-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 387310 | 2005-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 385416 | 2005-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 383368 | 2005-05-31 | 601.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!