| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32624 | 2006-12-31 | 22160.00 RON | 0.00 RON | 0.00 RON |
| 30508 | 2006-11-30 | 12729.00 RON | 0.00 RON | 0.00 RON |
| 28407 | 2006-10-31 | 5651.00 RON | 0.00 RON | 0.00 RON |
| 26577 | 2006-09-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 24745 | 2006-08-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 22915 | 2006-07-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 21059 | 2006-06-30 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 19209 | 2006-05-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 17060 | 2006-04-30 | 5999.00 RON | 0.00 RON | 0.00 RON |
| 14900 | 2006-03-31 | 14259.00 RON | 0.00 RON | 0.00 RON |
| 12733 | 2006-02-28 | 17161.00 RON | 0.00 RON | 0.00 RON |
| 10567 | 2006-01-31 | 20081.00 RON | 0.00 RON | 0.00 RON |
| 8398 | 2005-12-31 | 19092.00 RON | 0.00 RON | 0.00 RON |
| 6227 | 2005-11-30 | 14050.00 RON | 0.00 RON | 0.00 RON |
| 4060 | 2005-10-31 | 4750.00 RON | 0.00 RON | 0.00 RON |
| 2190 | 2005-09-30 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 313 | 2005-08-31 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 386704 | 2005-07-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 384810 | 2005-06-30 | 1649.80 RON | 0.00 RON | 0.00 RON |
| 382761 | 2005-05-31 | 2168.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!