| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709907 | 2007-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 707482 | 2007-04-30 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 705410 | 2007-03-31 | 3756.00 RON | 0.00 RON | 0.00 RON |
| 703309 | 2007-02-28 | 4488.00 RON | 0.00 RON | 0.00 RON |
| 7011700 | 2007-01-31 | 4688.00 RON | 0.00 RON | 0.00 RON |
| 33487 | 2006-12-31 | 6552.00 RON | 0.00 RON | 0.00 RON |
| 31371 | 2006-11-30 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 29260 | 2006-10-31 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 27439 | 2006-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 25607 | 2006-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 23776 | 2006-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 21927 | 2006-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 20076 | 2006-05-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 17923 | 2006-04-30 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 15765 | 2006-03-31 | 4872.00 RON | 0.00 RON | 0.00 RON |
| 13598 | 2006-02-28 | 5770.00 RON | 0.00 RON | 0.00 RON |
| 11433 | 2006-01-31 | 7854.00 RON | 0.00 RON | 0.00 RON |
| 9263 | 2005-12-31 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 7091 | 2005-11-30 | 4881.00 RON | 0.00 RON | 0.00 RON |
| 4929 | 2005-10-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!