| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33443 | 2006-12-31 | 41357.00 RON | 0.00 RON | 0.00 RON |
| 31327 | 2006-11-30 | 28079.00 RON | 0.00 RON | 0.00 RON |
| 29217 | 2006-10-31 | 12443.00 RON | 0.00 RON | 0.00 RON |
| 27396 | 2006-09-30 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 25564 | 2006-08-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 23733 | 2006-07-31 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 21884 | 2006-06-30 | 4676.00 RON | 0.00 RON | 0.00 RON |
| 20033 | 2006-05-31 | 5046.00 RON | 0.00 RON | 0.00 RON |
| 17880 | 2006-04-30 | 14204.00 RON | 0.00 RON | 0.00 RON |
| 15722 | 2006-03-31 | 31050.00 RON | 0.00 RON | 0.00 RON |
| 13555 | 2006-02-28 | 36162.00 RON | 0.00 RON | 0.00 RON |
| 11390 | 2006-01-31 | 35700.00 RON | 0.00 RON | 0.00 RON |
| 9219 | 2005-12-31 | 44745.00 RON | 0.00 RON | 0.00 RON |
| 7048 | 2005-11-30 | 28957.00 RON | 0.00 RON | 0.00 RON |
| 4884 | 2005-10-31 | 7887.00 RON | 0.00 RON | 0.00 RON |
| 3004 | 2005-09-30 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 1133 | 2005-08-31 | 2910.00 RON | 0.00 RON | 0.00 RON |
| 387525 | 2005-07-31 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 385636 | 2005-06-30 | 4089.50 RON | 0.00 RON | 0.00 RON |
| 383588 | 2005-05-31 | 5215.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!