| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704830 | 2007-03-31 | 5409.00 RON | 0.00 RON | 0.00 RON |
| 702729 | 2007-02-28 | 6577.00 RON | 0.00 RON | 0.00 RON |
| 7005900 | 2007-01-31 | 6631.00 RON | 0.00 RON | 0.00 RON |
| 32908 | 2006-12-31 | 10064.00 RON | 0.00 RON | 0.00 RON |
| 30792 | 2006-11-30 | 5930.00 RON | 0.00 RON | 0.00 RON |
| 28689 | 2006-10-31 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 26861 | 2006-09-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 25027 | 2006-08-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 23198 | 2006-07-31 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 21345 | 2006-06-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 19495 | 2006-05-31 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 17344 | 2006-04-30 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 15186 | 2006-03-31 | 8475.00 RON | 0.00 RON | 0.00 RON |
| 13019 | 2006-02-28 | 8207.00 RON | 0.00 RON | 0.00 RON |
| 10854 | 2006-01-31 | 9564.00 RON | 0.00 RON | 0.00 RON |
| 8683 | 2005-12-31 | 9759.00 RON | 0.00 RON | 0.00 RON |
| 6511 | 2005-11-30 | 3468.00 RON | 0.00 RON | 0.00 RON |
| 4346 | 2005-10-31 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 2473 | 2005-09-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 597 | 2005-08-31 | 819.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!