| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32489 | 2006-12-31 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 30375 | 2006-11-30 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 28274 | 2006-10-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 26445 | 2006-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 24614 | 2006-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 22784 | 2006-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 20925 | 2006-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 19074 | 2006-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 16924 | 2006-04-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 14760 | 2006-03-31 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 12593 | 2006-02-28 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 10428 | 2006-01-31 | 5488.00 RON | 0.00 RON | 0.00 RON |
| 8259 | 2005-12-31 | 5616.00 RON | 0.00 RON | 0.00 RON |
| 6089 | 2005-11-30 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 3922 | 2005-10-31 | 1474.00 RON | 0.00 RON | 0.00 RON |
| 2055 | 2005-09-30 | 143.00 RON | 0.00 RON | 0.00 RON |
| 177 | 2005-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 386569 | 2005-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 384674 | 2005-06-30 | 301.30 RON | 0.00 RON | 0.00 RON |
| 382623 | 2005-05-31 | 531.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!