| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709914 | 2007-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 707489 | 2007-04-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 705417 | 2007-03-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 703316 | 2007-02-28 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 7011770 | 2007-01-31 | 4125.00 RON | 0.00 RON | 0.00 RON |
| 33494 | 2006-12-31 | 5671.00 RON | 0.00 RON | 0.00 RON |
| 31378 | 2006-11-30 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 29267 | 2006-10-31 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 27446 | 2006-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 25614 | 2006-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 23783 | 2006-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 21934 | 2006-06-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 20083 | 2006-05-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 17930 | 2006-04-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 15772 | 2006-03-31 | 4655.00 RON | 0.00 RON | 0.00 RON |
| 13605 | 2006-02-28 | 5676.00 RON | 0.00 RON | 0.00 RON |
| 11440 | 2006-01-31 | 6233.00 RON | 0.00 RON | 0.00 RON |
| 9270 | 2005-12-31 | 6129.00 RON | 0.00 RON | 0.00 RON |
| 7098 | 2005-11-30 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 4936 | 2005-10-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!