| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7001420 | 2007-01-31 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 32459 | 2006-12-31 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 30345 | 2006-11-30 | 2957.00 RON | 0.00 RON | 0.00 RON |
| 28244 | 2006-10-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 26416 | 2006-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 24585 | 2006-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 22755 | 2006-07-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 20896 | 2006-06-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 19045 | 2006-05-31 | 908.00 RON | 0.00 RON | 0.00 RON |
| 16894 | 2006-04-30 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 14730 | 2006-03-31 | 6122.00 RON | 0.00 RON | 0.00 RON |
| 12563 | 2006-02-28 | 7529.00 RON | 0.00 RON | 0.00 RON |
| 10398 | 2006-01-31 | 8465.00 RON | 0.00 RON | 0.00 RON |
| 8229 | 2005-12-31 | 8824.00 RON | 0.00 RON | 0.00 RON |
| 6059 | 2005-11-30 | 5781.00 RON | 0.00 RON | 0.00 RON |
| 3892 | 2005-10-31 | 1808.00 RON | 0.00 RON | 0.00 RON |
| 2025 | 2005-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 147 | 2005-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 386539 | 2005-07-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 384644 | 2005-06-30 | 730.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!