| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32425 | 2006-12-31 | 7284.00 RON | 0.00 RON | 0.00 RON |
| 30311 | 2006-11-30 | 4382.00 RON | 0.00 RON | 0.00 RON |
| 28210 | 2006-10-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 26382 | 2006-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 24551 | 2006-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 22721 | 2006-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 20862 | 2006-06-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 19011 | 2006-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 16859 | 2006-04-30 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 14694 | 2006-03-31 | 5302.00 RON | 0.00 RON | 0.00 RON |
| 12527 | 2006-02-28 | 6438.00 RON | 0.00 RON | 0.00 RON |
| 10362 | 2006-01-31 | 7376.00 RON | 0.00 RON | 0.00 RON |
| 8193 | 2005-12-31 | 7162.00 RON | 0.00 RON | 0.00 RON |
| 6023 | 2005-11-30 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 3855 | 2005-10-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 1988 | 2005-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 110 | 2005-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 386504 | 2005-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 384608 | 2005-06-30 | 543.30 RON | 0.00 RON | 0.00 RON |
| 382556 | 2005-05-31 | 787.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!