| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 33108 | 2006-12-31 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 30992 | 2006-11-30 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 28884 | 2006-10-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 27058 | 2006-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 25226 | 2006-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 23397 | 2006-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 21545 | 2006-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 19695 | 2006-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 17543 | 2006-04-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 15385 | 2006-03-31 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 13218 | 2006-02-28 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 11053 | 2006-01-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 8882 | 2005-12-31 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 6710 | 2005-11-30 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 4546 | 2005-10-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 2672 | 2005-09-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 797 | 2005-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 387189 | 2005-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 385295 | 2005-06-30 | 269.70 RON | 0.00 RON | 0.00 RON |
| 383247 | 2005-05-31 | 372.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!