| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702820 | 2007-02-28 | 4772.00 RON | 0.00 RON | 0.00 RON |
| 7006810 | 2007-01-31 | 4742.00 RON | 0.00 RON | 0.00 RON |
| 32999 | 2006-12-31 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 30883 | 2006-11-30 | 4217.00 RON | 0.00 RON | 0.00 RON |
| 28777 | 2006-10-31 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 26950 | 2006-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 25117 | 2006-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 23288 | 2006-07-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 21436 | 2006-06-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 19586 | 2006-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 17434 | 2006-04-30 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 15276 | 2006-03-31 | 4456.00 RON | 0.00 RON | 0.00 RON |
| 13109 | 2006-02-28 | 5513.00 RON | 0.00 RON | 0.00 RON |
| 10944 | 2006-01-31 | 6339.00 RON | 0.00 RON | 0.00 RON |
| 8773 | 2005-12-31 | 6364.00 RON | 0.00 RON | 0.00 RON |
| 6601 | 2005-11-30 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 4437 | 2005-10-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 2564 | 2005-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 687 | 2005-08-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 387079 | 2005-07-31 | 589.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!