| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704988 | 2007-03-31 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 702887 | 2007-02-28 | 4456.00 RON | 0.00 RON | 0.00 RON |
| 7007480 | 2007-01-31 | 4415.00 RON | 0.00 RON | 0.00 RON |
| 33066 | 2006-12-31 | 6122.00 RON | 0.00 RON | 0.00 RON |
| 30950 | 2006-11-30 | 3698.00 RON | 0.00 RON | 0.00 RON |
| 28844 | 2006-10-31 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 27016 | 2006-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 25184 | 2006-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 23355 | 2006-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 21503 | 2006-06-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 19653 | 2006-05-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 17502 | 2006-04-30 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 15344 | 2006-03-31 | 4589.00 RON | 0.00 RON | 0.00 RON |
| 13177 | 2006-02-28 | 4855.00 RON | 0.00 RON | 0.00 RON |
| 11012 | 2006-01-31 | 5637.00 RON | 0.00 RON | 0.00 RON |
| 8841 | 2005-12-31 | 5836.00 RON | 0.00 RON | 0.00 RON |
| 6669 | 2005-11-30 | 4357.00 RON | 0.00 RON | 0.00 RON |
| 4505 | 2005-10-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 2631 | 2005-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 756 | 2005-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!