| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31284 | 2006-11-30 | 5348.00 RON | 0.00 RON | 0.00 RON |
| 29174 | 2006-10-31 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 27352 | 2006-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 25520 | 2006-08-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 23689 | 2006-07-31 | 784.00 RON | 0.00 RON | 0.00 RON |
| 21840 | 2006-06-30 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 19989 | 2006-05-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 17836 | 2006-04-30 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 15678 | 2006-03-31 | 6118.00 RON | 0.00 RON | 0.00 RON |
| 13511 | 2006-02-28 | 7190.00 RON | 0.00 RON | 0.00 RON |
| 11346 | 2006-01-31 | 7818.00 RON | 0.00 RON | 0.00 RON |
| 388342 | 2006-01-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 9175 | 2005-12-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 7003 | 2005-11-30 | 6263.00 RON | 0.00 RON | 0.00 RON |
| 4839 | 2005-10-31 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 2959 | 2005-09-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 1087 | 2005-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 387478 | 2005-07-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 385588 | 2005-06-30 | 1594.90 RON | 0.00 RON | 0.00 RON |
| 383541 | 2005-05-31 | 1142.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!