| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703647 | 2007-02-28 | 4578.00 RON | 0.00 RON | 0.00 RON |
| 701508 | 2007-01-31 | 4654.00 RON | 0.00 RON | 0.00 RON |
| 33824 | 2006-12-31 | 6805.00 RON | 0.00 RON | 0.00 RON |
| 31708 | 2006-11-30 | 4216.00 RON | 0.00 RON | 0.00 RON |
| 29592 | 2006-10-31 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 27768 | 2006-09-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 25939 | 2006-08-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 24104 | 2006-07-31 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 22260 | 2006-06-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 20409 | 2006-05-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 18259 | 2006-04-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 16102 | 2006-03-31 | 4387.00 RON | 0.00 RON | 0.00 RON |
| 13937 | 2006-02-28 | 5116.00 RON | 0.00 RON | 0.00 RON |
| 11770 | 2006-01-31 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 9602 | 2005-12-31 | 5847.00 RON | 0.00 RON | 0.00 RON |
| 7431 | 2005-11-30 | 4296.00 RON | 0.00 RON | 0.00 RON |
| 5272 | 2005-10-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 3385 | 2005-09-30 | 976.00 RON | 0.00 RON | 0.00 RON |
| 1515 | 2005-08-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 387909 | 2005-07-31 | 905.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!