| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709957 | 2007-05-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 707533 | 2007-04-30 | 6383.00 RON | 0.00 RON | 0.00 RON |
| 705462 | 2007-03-31 | 10459.00 RON | 0.00 RON | 0.00 RON |
| 703360 | 2007-02-28 | 12248.00 RON | 0.00 RON | 0.00 RON |
| 7012210 | 2007-01-31 | 13245.00 RON | 0.00 RON | 0.00 RON |
| 33538 | 2006-12-31 | 18663.00 RON | 0.00 RON | 0.00 RON |
| 31422 | 2006-11-30 | 11310.00 RON | 0.00 RON | 0.00 RON |
| 29311 | 2006-10-31 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 27491 | 2006-09-30 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 25659 | 2006-08-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 23828 | 2006-07-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 21979 | 2006-06-30 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 20128 | 2006-05-31 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 17974 | 2006-04-30 | 6780.00 RON | 0.00 RON | 0.00 RON |
| 15816 | 2006-03-31 | 12477.00 RON | 0.00 RON | 0.00 RON |
| 13649 | 2006-02-28 | 15286.00 RON | 0.00 RON | 0.00 RON |
| 11484 | 2006-01-31 | 16522.00 RON | 0.00 RON | 0.00 RON |
| 9315 | 2005-12-31 | 17075.00 RON | 0.00 RON | 0.00 RON |
| 7143 | 2005-11-30 | 12128.00 RON | 0.00 RON | 0.00 RON |
| 4980 | 2005-10-31 | 5287.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!