| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7001400 | 2007-01-31 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 32457 | 2006-12-31 | 5334.00 RON | 0.00 RON | 0.00 RON |
| 30343 | 2006-11-30 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 28242 | 2006-10-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 26414 | 2006-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 24583 | 2006-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 22753 | 2006-07-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 20894 | 2006-06-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 19043 | 2006-05-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 16892 | 2006-04-30 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 14728 | 2006-03-31 | 4593.00 RON | 0.00 RON | 0.00 RON |
| 12561 | 2006-02-28 | 5803.00 RON | 0.00 RON | 0.00 RON |
| 10396 | 2006-01-31 | 6680.00 RON | 0.00 RON | 0.00 RON |
| 8227 | 2005-12-31 | 6634.00 RON | 0.00 RON | 0.00 RON |
| 6057 | 2005-11-30 | 4769.00 RON | 0.00 RON | 0.00 RON |
| 3890 | 2005-10-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 2023 | 2005-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 145 | 2005-08-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 386537 | 2005-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 384642 | 2005-06-30 | 674.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!