| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31413 | 2006-11-30 | 5009.00 RON | 0.00 RON | 0.00 RON |
| 29302 | 2006-10-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 27482 | 2006-09-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 25650 | 2006-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 23819 | 2006-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 21970 | 2006-06-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 20119 | 2006-05-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 17965 | 2006-04-30 | 3117.00 RON | 0.00 RON | 0.00 RON |
| 15807 | 2006-03-31 | 5697.00 RON | 0.00 RON | 0.00 RON |
| 13640 | 2006-02-28 | 6936.00 RON | 0.00 RON | 0.00 RON |
| 11475 | 2006-01-31 | 7354.00 RON | 0.00 RON | 0.00 RON |
| 9306 | 2005-12-31 | 7678.00 RON | 0.00 RON | 0.00 RON |
| 7134 | 2005-11-30 | 5487.00 RON | 0.00 RON | 0.00 RON |
| 4971 | 2005-10-31 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 3092 | 2005-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 1221 | 2005-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 387613 | 2005-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 385724 | 2005-06-30 | 611.10 RON | 0.00 RON | 0.00 RON |
| 383676 | 2005-05-31 | 806.70 RON | 0.00 RON | 0.00 RON |
| 381479 | 2005-04-30 | 2354.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!