| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722823 | 2007-12-31 | 30141.00 RON | 0.00 RON | 0.00 RON |
| 720777 | 2007-11-30 | 19331.00 RON | 0.00 RON | 0.00 RON |
| 718746 | 2007-10-31 | 8695.00 RON | 0.00 RON | 0.00 RON |
| 716979 | 2007-09-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 715214 | 2007-08-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 713433 | 2007-07-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 711643 | 2007-06-30 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 709860 | 2007-05-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 707434 | 2007-04-30 | 6291.00 RON | 0.00 RON | 0.00 RON |
| 705362 | 2007-03-31 | 13715.00 RON | 0.00 RON | 0.00 RON |
| 703261 | 2007-02-28 | 17493.00 RON | 0.00 RON | 0.00 RON |
| 7011220 | 2007-01-31 | 17762.00 RON | 0.00 RON | 0.00 RON |
| 33439 | 2006-12-31 | 24929.00 RON | 0.00 RON | 0.00 RON |
| 31323 | 2006-11-30 | 17352.00 RON | 0.00 RON | 0.00 RON |
| 29213 | 2006-10-31 | 8283.00 RON | 0.00 RON | 0.00 RON |
| 27392 | 2006-09-30 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 25560 | 2006-08-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 23729 | 2006-07-31 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 21880 | 2006-06-30 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 20029 | 2006-05-31 | 2854.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!