| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7003450 | 2007-01-31 | 11452.00 RON | 0.00 RON | 0.00 RON |
| 32661 | 2006-12-31 | 16990.00 RON | 0.00 RON | 0.00 RON |
| 30545 | 2006-11-30 | 9928.00 RON | 0.00 RON | 0.00 RON |
| 28442 | 2006-10-31 | 6243.00 RON | 0.00 RON | 0.00 RON |
| 26614 | 2006-09-30 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 24782 | 2006-08-31 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 22952 | 2006-07-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 21096 | 2006-06-30 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 19246 | 2006-05-31 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 17096 | 2006-04-30 | 6214.00 RON | 0.00 RON | 0.00 RON |
| 14936 | 2006-03-31 | 12606.00 RON | 0.00 RON | 0.00 RON |
| 12769 | 2006-02-28 | 16654.00 RON | 0.00 RON | 0.00 RON |
| 10603 | 2006-01-31 | 18762.00 RON | 0.00 RON | 0.00 RON |
| 8434 | 2005-12-31 | 19074.00 RON | 0.00 RON | 0.00 RON |
| 6263 | 2005-11-30 | 13558.00 RON | 0.00 RON | 0.00 RON |
| 4096 | 2005-10-31 | 5546.00 RON | 0.00 RON | 0.00 RON |
| 2224 | 2005-09-30 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 347 | 2005-08-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 386738 | 2005-07-31 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 384844 | 2005-06-30 | 2864.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!