| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7008410 | 2007-01-31 | 13081.00 RON | 0.00 RON | 0.00 RON |
| 33159 | 2006-12-31 | 19951.00 RON | 0.00 RON | 0.00 RON |
| 31043 | 2006-11-30 | 11365.00 RON | 0.00 RON | 0.00 RON |
| 28935 | 2006-10-31 | 5245.00 RON | 0.00 RON | 0.00 RON |
| 27109 | 2006-09-30 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 25277 | 2006-08-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 23448 | 2006-07-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 21596 | 2006-06-30 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 19746 | 2006-05-31 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 17594 | 2006-04-30 | 6581.00 RON | 0.00 RON | 0.00 RON |
| 15436 | 2006-03-31 | 12804.00 RON | 0.00 RON | 0.00 RON |
| 13269 | 2006-02-28 | 15457.00 RON | 0.00 RON | 0.00 RON |
| 11104 | 2006-01-31 | 18144.00 RON | 0.00 RON | 0.00 RON |
| 8933 | 2005-12-31 | 16123.00 RON | 0.00 RON | 0.00 RON |
| 6761 | 2005-11-30 | 12813.00 RON | 0.00 RON | 0.00 RON |
| 4597 | 2005-10-31 | 5160.00 RON | 0.00 RON | 0.00 RON |
| 2723 | 2005-09-30 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 848 | 2005-08-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 387240 | 2005-07-31 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 385346 | 2005-06-30 | 1848.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!