| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709950 | 2007-05-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 707526 | 2007-04-30 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 705455 | 2007-03-31 | 5311.00 RON | 0.00 RON | 0.00 RON |
| 703353 | 2007-02-28 | 6287.00 RON | 0.00 RON | 0.00 RON |
| 7012140 | 2007-01-31 | 6200.00 RON | 0.00 RON | 0.00 RON |
| 33531 | 2006-12-31 | 9807.00 RON | 0.00 RON | 0.00 RON |
| 31415 | 2006-11-30 | 5715.00 RON | 0.00 RON | 0.00 RON |
| 29304 | 2006-10-31 | 2993.00 RON | 0.00 RON | 0.00 RON |
| 27484 | 2006-09-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 25652 | 2006-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 23821 | 2006-07-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 21972 | 2006-06-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 20121 | 2006-05-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 17967 | 2006-04-30 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 15809 | 2006-03-31 | 6589.00 RON | 0.00 RON | 0.00 RON |
| 13642 | 2006-02-28 | 7961.00 RON | 0.00 RON | 0.00 RON |
| 11477 | 2006-01-31 | 8481.00 RON | 0.00 RON | 0.00 RON |
| 9308 | 2005-12-31 | 8478.00 RON | 0.00 RON | 0.00 RON |
| 7136 | 2005-11-30 | 6305.00 RON | 0.00 RON | 0.00 RON |
| 4973 | 2005-10-31 | 2344.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!