| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702473 | 2007-02-28 | 8225.00 RON | 0.00 RON | 0.00 RON |
| 7003350 | 2007-01-31 | 7997.00 RON | 0.00 RON | 0.00 RON |
| 32651 | 2006-12-31 | 11602.00 RON | 0.00 RON | 0.00 RON |
| 30535 | 2006-11-30 | 6730.00 RON | 0.00 RON | 0.00 RON |
| 28432 | 2006-10-31 | 4262.00 RON | 0.00 RON | 0.00 RON |
| 26604 | 2006-09-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 24772 | 2006-08-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 22942 | 2006-07-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 21086 | 2006-06-30 | 1684.00 RON | 0.00 RON | 0.00 RON |
| 19236 | 2006-05-31 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 17086 | 2006-04-30 | 4291.00 RON | 0.00 RON | 0.00 RON |
| 14926 | 2006-03-31 | 8046.00 RON | 0.00 RON | 0.00 RON |
| 12759 | 2006-02-28 | 9577.00 RON | 0.00 RON | 0.00 RON |
| 10593 | 2006-01-31 | 9693.00 RON | 0.00 RON | 0.00 RON |
| 8424 | 2005-12-31 | 10349.00 RON | 0.00 RON | 0.00 RON |
| 6253 | 2005-11-30 | 8491.00 RON | 0.00 RON | 0.00 RON |
| 4086 | 2005-10-31 | 3469.00 RON | 0.00 RON | 0.00 RON |
| 2214 | 2005-09-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 337 | 2005-08-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 386728 | 2005-07-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!