| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7001820 | 2007-01-31 | 13559.00 RON | 0.00 RON | 0.00 RON |
| 32499 | 2006-12-31 | 21804.00 RON | 0.00 RON | 0.00 RON |
| 30385 | 2006-11-30 | 12791.00 RON | 0.00 RON | 0.00 RON |
| 28284 | 2006-10-31 | 6902.00 RON | 0.00 RON | 0.00 RON |
| 26455 | 2006-09-30 | 1420.00 RON | 0.00 RON | 0.00 RON |
| 24624 | 2006-08-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 22794 | 2006-07-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 20935 | 2006-06-30 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 19084 | 2006-05-31 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 16934 | 2006-04-30 | 5630.00 RON | 0.00 RON | 0.00 RON |
| 14770 | 2006-03-31 | 12406.00 RON | 0.00 RON | 0.00 RON |
| 12603 | 2006-02-28 | 15686.00 RON | 0.00 RON | 0.00 RON |
| 10438 | 2006-01-31 | 18629.00 RON | 0.00 RON | 0.00 RON |
| 8269 | 2005-12-31 | 17357.00 RON | 0.00 RON | 0.00 RON |
| 6099 | 2005-11-30 | 13187.00 RON | 0.00 RON | 0.00 RON |
| 3932 | 2005-10-31 | 3961.00 RON | 0.00 RON | 0.00 RON |
| 2065 | 2005-09-30 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 187 | 2005-08-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 386579 | 2005-07-31 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 384684 | 2005-06-30 | 1577.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!