| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33962 | 2006-12-31 | 12615.00 RON | 0.00 RON | 0.00 RON |
| 31844 | 2006-11-30 | 8056.00 RON | 0.00 RON | 0.00 RON |
| 29748 | 2006-10-31 | 6820.00 RON | 0.00 RON | 0.00 RON |
| 27912 | 2006-09-30 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 26082 | 2006-08-31 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 24246 | 2006-07-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 22401 | 2006-06-30 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 20550 | 2006-05-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 18400 | 2006-04-30 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 16243 | 2006-03-31 | 6657.00 RON | 0.00 RON | 0.00 RON |
| 14078 | 2006-02-28 | 7341.00 RON | 0.00 RON | 0.00 RON |
| 11911 | 2006-01-31 | 8510.00 RON | 0.00 RON | 0.00 RON |
| 9743 | 2005-12-31 | 7976.00 RON | 0.00 RON | 0.00 RON |
| 7571 | 2005-11-30 | 4721.00 RON | 0.00 RON | 0.00 RON |
| 5414 | 2005-10-31 | 1466.00 RON | 0.00 RON | 0.00 RON |
| 3543 | 2005-09-30 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 1673 | 2005-08-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 388067 | 2005-07-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 386178 | 2005-06-30 | 1231.20 RON | 0.00 RON | 0.00 RON |
| 384134 | 2005-05-31 | 1238.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!