| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33610 | 2006-12-31 | 5504.00 RON | 0.00 RON | 0.00 RON |
| 31494 | 2006-11-30 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 29380 | 2006-10-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 27561 | 2006-09-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 25730 | 2006-08-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 23898 | 2006-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 22049 | 2006-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 20198 | 2006-05-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 18043 | 2006-04-30 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 15885 | 2006-03-31 | 4273.00 RON | 0.00 RON | 0.00 RON |
| 13718 | 2006-02-28 | 5321.00 RON | 0.00 RON | 0.00 RON |
| 11553 | 2006-01-31 | 6104.00 RON | 0.00 RON | 0.00 RON |
| 9384 | 2005-12-31 | 5746.00 RON | 0.00 RON | 0.00 RON |
| 7212 | 2005-11-30 | 4349.00 RON | 0.00 RON | 0.00 RON |
| 5050 | 2005-10-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 3168 | 2005-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 1297 | 2005-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 387689 | 2005-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 385800 | 2005-06-30 | 701.30 RON | 0.00 RON | 0.00 RON |
| 383753 | 2005-05-31 | 918.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!