| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702427 | 2007-02-28 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 7002890 | 2007-01-31 | 4756.00 RON | 0.00 RON | 0.00 RON |
| 32605 | 2006-12-31 | 6917.00 RON | 0.00 RON | 0.00 RON |
| 30489 | 2006-11-30 | 4164.00 RON | 0.00 RON | 0.00 RON |
| 28388 | 2006-10-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 26559 | 2006-09-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 24727 | 2006-08-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 22897 | 2006-07-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 21041 | 2006-06-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 19191 | 2006-05-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 17041 | 2006-04-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 14881 | 2006-03-31 | 4630.00 RON | 0.00 RON | 0.00 RON |
| 12714 | 2006-02-28 | 5618.00 RON | 0.00 RON | 0.00 RON |
| 10548 | 2006-01-31 | 6560.00 RON | 0.00 RON | 0.00 RON |
| 8379 | 2005-12-31 | 6244.00 RON | 0.00 RON | 0.00 RON |
| 6208 | 2005-11-30 | 4589.00 RON | 0.00 RON | 0.00 RON |
| 4041 | 2005-10-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
| 2172 | 2005-09-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 295 | 2005-08-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 386686 | 2005-07-31 | 819.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!