| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706611 | 2007-04-30 | 16988.00 RON | 0.00 RON | 0.00 RON |
| 704538 | 2007-03-31 | 30809.00 RON | 0.00 RON | 0.00 RON |
| 702437 | 2007-02-28 | 36760.00 RON | 0.00 RON | 0.00 RON |
| 7002990 | 2007-01-31 | 36752.00 RON | 0.00 RON | 0.00 RON |
| 32615 | 2006-12-31 | 53618.00 RON | 0.00 RON | 0.00 RON |
| 30499 | 2006-11-30 | 30437.00 RON | 0.00 RON | 0.00 RON |
| 28398 | 2006-10-31 | 15489.00 RON | 0.00 RON | 0.00 RON |
| 26569 | 2006-09-30 | 4017.00 RON | 0.00 RON | 0.00 RON |
| 24737 | 2006-08-31 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 22907 | 2006-07-31 | 3684.00 RON | 0.00 RON | 0.00 RON |
| 21051 | 2006-06-30 | 4518.00 RON | 0.00 RON | 0.00 RON |
| 19201 | 2006-05-31 | 6134.00 RON | 0.00 RON | 0.00 RON |
| 17051 | 2006-04-30 | 18462.00 RON | 0.00 RON | 0.00 RON |
| 14891 | 2006-03-31 | 32886.00 RON | 0.00 RON | 0.00 RON |
| 12724 | 2006-02-28 | 41299.00 RON | 0.00 RON | 0.00 RON |
| 10558 | 2006-01-31 | 46329.00 RON | 0.00 RON | 0.00 RON |
| 8389 | 2005-12-31 | 45562.00 RON | 0.00 RON | 0.00 RON |
| 6218 | 2005-11-30 | 33748.00 RON | 0.00 RON | 0.00 RON |
| 4051 | 2005-10-31 | 12961.00 RON | 0.00 RON | 0.00 RON |
| 2182 | 2005-09-30 | 3950.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!