| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704625 | 2007-03-31 | 12223.00 RON | 0.00 RON | 0.00 RON |
| 702524 | 2007-02-28 | 14587.00 RON | 0.00 RON | 0.00 RON |
| 7003860 | 2007-01-31 | 14737.00 RON | 0.00 RON | 0.00 RON |
| 32702 | 2006-12-31 | 22257.00 RON | 0.00 RON | 0.00 RON |
| 30586 | 2006-11-30 | 12800.00 RON | 0.00 RON | 0.00 RON |
| 28483 | 2006-10-31 | 6145.00 RON | 0.00 RON | 0.00 RON |
| 26655 | 2006-09-30 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 24823 | 2006-08-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 22993 | 2006-07-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 21137 | 2006-06-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 19287 | 2006-05-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 17136 | 2006-04-30 | 6875.00 RON | 0.00 RON | 0.00 RON |
| 14976 | 2006-03-31 | 14165.00 RON | 0.00 RON | 0.00 RON |
| 12809 | 2006-02-28 | 18035.00 RON | 0.00 RON | 0.00 RON |
| 10643 | 2006-01-31 | 21358.00 RON | 0.00 RON | 0.00 RON |
| 8474 | 2005-12-31 | 19799.00 RON | 0.00 RON | 0.00 RON |
| 6303 | 2005-11-30 | 15004.00 RON | 0.00 RON | 0.00 RON |
| 4137 | 2005-10-31 | 5416.00 RON | 0.00 RON | 0.00 RON |
| 2265 | 2005-09-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 388 | 2005-08-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!