| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7001690 | 2007-01-31 | 5189.00 RON | 0.00 RON | 0.00 RON |
| 32486 | 2006-12-31 | 7568.00 RON | 0.00 RON | 0.00 RON |
| 30372 | 2006-11-30 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 28271 | 2006-10-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 26442 | 2006-09-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 24611 | 2006-08-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 22781 | 2006-07-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 20922 | 2006-06-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 19071 | 2006-05-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 16921 | 2006-04-30 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 14757 | 2006-03-31 | 5454.00 RON | 0.00 RON | 0.00 RON |
| 12590 | 2006-02-28 | 6741.00 RON | 0.00 RON | 0.00 RON |
| 10425 | 2006-01-31 | 7494.00 RON | 0.00 RON | 0.00 RON |
| 8256 | 2005-12-31 | 7605.00 RON | 0.00 RON | 0.00 RON |
| 6086 | 2005-11-30 | 5664.00 RON | 0.00 RON | 0.00 RON |
| 3919 | 2005-10-31 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 2052 | 2005-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 174 | 2005-08-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 386566 | 2005-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 384671 | 2005-06-30 | 772.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!