| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713412 | 2007-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 711622 | 2007-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 709839 | 2007-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 707413 | 2007-04-30 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 705341 | 2007-03-31 | 3761.00 RON | 0.00 RON | 0.00 RON |
| 703240 | 2007-02-28 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 7011010 | 2007-01-31 | 4672.00 RON | 0.00 RON | 0.00 RON |
| 33418 | 2006-12-31 | 6449.00 RON | 0.00 RON | 0.00 RON |
| 31302 | 2006-11-30 | 4440.00 RON | 0.00 RON | 0.00 RON |
| 29192 | 2006-10-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 27370 | 2006-09-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 25538 | 2006-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 23707 | 2006-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 21858 | 2006-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 20007 | 2006-05-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 17854 | 2006-04-30 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 15696 | 2006-03-31 | 4692.00 RON | 0.00 RON | 0.00 RON |
| 13529 | 2006-02-28 | 5759.00 RON | 0.00 RON | 0.00 RON |
| 11364 | 2006-01-31 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 9193 | 2005-12-31 | 6521.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!