| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706414 | 2007-04-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 704339 | 2007-03-31 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 702238 | 2007-02-28 | 3661.00 RON | 0.00 RON | 0.00 RON |
| 7000980 | 2007-01-31 | 3757.00 RON | 0.00 RON | 0.00 RON |
| 32415 | 2006-12-31 | 5775.00 RON | 0.00 RON | 0.00 RON |
| 30301 | 2006-11-30 | 3443.00 RON | 0.00 RON | 0.00 RON |
| 28200 | 2006-10-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 26372 | 2006-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 24541 | 2006-08-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 22711 | 2006-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 20852 | 2006-06-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 19001 | 2006-05-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 16849 | 2006-04-30 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 14684 | 2006-03-31 | 4740.00 RON | 0.00 RON | 0.00 RON |
| 12517 | 2006-02-28 | 5804.00 RON | 0.00 RON | 0.00 RON |
| 10352 | 2006-01-31 | 6530.00 RON | 0.00 RON | 0.00 RON |
| 8183 | 2005-12-31 | 6325.00 RON | 0.00 RON | 0.00 RON |
| 6013 | 2005-11-30 | 4899.00 RON | 0.00 RON | 0.00 RON |
| 3845 | 2005-10-31 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 1978 | 2005-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!