| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703530 | 2007-02-28 | 907.00 RON | 0.00 RON | 0.00 RON |
| 7013910 | 2007-01-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 33708 | 2006-12-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 31592 | 2006-11-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 29478 | 2006-10-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 27656 | 2006-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 25827 | 2006-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 23994 | 2006-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 22146 | 2006-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 20295 | 2006-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 18141 | 2006-04-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 15983 | 2006-03-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 13817 | 2006-02-28 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 11651 | 2006-01-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 9483 | 2005-12-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 7312 | 2005-11-30 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 5151 | 2005-10-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 3267 | 2005-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 1397 | 2005-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 387789 | 2005-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!