| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709740 | 2007-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 707314 | 2007-04-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 705242 | 2007-03-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 703141 | 2007-02-28 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 7010020 | 2007-01-31 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 33319 | 2006-12-31 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 31203 | 2006-11-30 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 29093 | 2006-10-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 27270 | 2006-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 25438 | 2006-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 23608 | 2006-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 21757 | 2006-06-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 19907 | 2006-05-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 17754 | 2006-04-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 15596 | 2006-03-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 13429 | 2006-02-28 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 11264 | 2006-01-31 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 9093 | 2005-12-31 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 6921 | 2005-11-30 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 4757 | 2005-10-31 | 895.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!