| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703304 | 2007-02-28 | 10204.00 RON | 0.00 RON | 0.00 RON |
| 7011650 | 2007-01-31 | 10707.00 RON | 0.00 RON | 0.00 RON |
| 33482 | 2006-12-31 | 15282.00 RON | 0.00 RON | 0.00 RON |
| 31366 | 2006-11-30 | 10140.00 RON | 0.00 RON | 0.00 RON |
| 29255 | 2006-10-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 27434 | 2006-09-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 25602 | 2006-08-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 23771 | 2006-07-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 21922 | 2006-06-30 | 1678.00 RON | 0.00 RON | 0.00 RON |
| 20071 | 2006-05-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 17918 | 2006-04-30 | 2073.00 RON | 0.00 RON | 0.00 RON |
| 15760 | 2006-03-31 | 11284.00 RON | 0.00 RON | 0.00 RON |
| 13593 | 2006-02-28 | 12629.00 RON | 0.00 RON | 0.00 RON |
| 11428 | 2006-01-31 | 14079.00 RON | 0.00 RON | 0.00 RON |
| 9258 | 2005-12-31 | 14549.00 RON | 0.00 RON | 0.00 RON |
| 7086 | 2005-11-30 | 10668.00 RON | 0.00 RON | 0.00 RON |
| 4924 | 2005-10-31 | 3158.00 RON | 0.00 RON | 0.00 RON |
| 3044 | 2005-09-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 1173 | 2005-08-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 387565 | 2005-07-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!