| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708841 | 2007-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 706407 | 2007-04-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 704332 | 2007-03-31 | 2746.00 RON | 0.00 RON | 0.00 RON |
| 702231 | 2007-02-28 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 7000910 | 2007-01-31 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 32408 | 2006-12-31 | 4943.00 RON | 0.00 RON | 0.00 RON |
| 30294 | 2006-11-30 | 2993.00 RON | 0.00 RON | 0.00 RON |
| 28193 | 2006-10-31 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 26365 | 2006-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 24534 | 2006-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 22704 | 2006-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 20845 | 2006-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 18994 | 2006-05-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 16842 | 2006-04-30 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 14677 | 2006-03-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 12510 | 2006-02-28 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 10345 | 2006-01-31 | 4355.00 RON | 0.00 RON | 0.00 RON |
| 8176 | 2005-12-31 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 6006 | 2005-11-30 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 3837 | 2005-10-31 | 1442.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!