| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704253 | 2007-03-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 702152 | 2007-02-28 | 2112.00 RON | 0.00 RON | 0.00 RON |
| 7000110 | 2007-01-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 32328 | 2006-12-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 30214 | 2006-11-30 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 28114 | 2006-10-31 | 860.00 RON | 0.00 RON | 0.00 RON |
| 26285 | 2006-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 24453 | 2006-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 22623 | 2006-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 20763 | 2006-06-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 18912 | 2006-05-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 16761 | 2006-04-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 14596 | 2006-03-31 | 1969.00 RON | 0.00 RON | 0.00 RON |
| 12430 | 2006-02-28 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 10264 | 2006-01-31 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 8095 | 2005-12-31 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 5925 | 2005-11-30 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 3756 | 2005-10-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 1888 | 2005-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 10 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!