| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703291 | 2007-02-28 | 14208.00 RON | 0.00 RON | 0.00 RON |
| 7011520 | 2007-01-31 | 14872.00 RON | 0.00 RON | 0.00 RON |
| 33469 | 2006-12-31 | 21234.00 RON | 0.00 RON | 0.00 RON |
| 31353 | 2006-11-30 | 12139.00 RON | 0.00 RON | 0.00 RON |
| 29243 | 2006-10-31 | 5652.00 RON | 0.00 RON | 0.00 RON |
| 27422 | 2006-09-30 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 25590 | 2006-08-31 | 1685.00 RON | 0.00 RON | 0.00 RON |
| 23759 | 2006-07-31 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 21910 | 2006-06-30 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 20059 | 2006-05-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 17906 | 2006-04-30 | 8681.00 RON | 0.00 RON | 0.00 RON |
| 15748 | 2006-03-31 | 15366.00 RON | 0.00 RON | 0.00 RON |
| 13581 | 2006-02-28 | 18034.00 RON | 0.00 RON | 0.00 RON |
| 11416 | 2006-01-31 | 21282.00 RON | 0.00 RON | 0.00 RON |
| 9246 | 2005-12-31 | 21639.00 RON | 0.00 RON | 0.00 RON |
| 7074 | 2005-11-30 | 16134.00 RON | 0.00 RON | 0.00 RON |
| 4911 | 2005-10-31 | 6991.00 RON | 0.00 RON | 0.00 RON |
| 3031 | 2005-09-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 1160 | 2005-08-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 387552 | 2005-07-31 | 1907.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!