| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723002 | 2007-12-31 | 5343.00 RON | 0.00 RON | 0.00 RON |
| 720956 | 2007-11-30 | 3873.00 RON | 0.00 RON | 0.00 RON |
| 718922 | 2007-10-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 717160 | 2007-09-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 715395 | 2007-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 713614 | 2007-07-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 711823 | 2007-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 710040 | 2007-05-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 707618 | 2007-04-30 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 705547 | 2007-03-31 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 703446 | 2007-02-28 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 7013070 | 2007-01-31 | 4281.00 RON | 0.00 RON | 0.00 RON |
| 33624 | 2006-12-31 | 5862.00 RON | 0.00 RON | 0.00 RON |
| 31508 | 2006-11-30 | 3899.00 RON | 0.00 RON | 0.00 RON |
| 29394 | 2006-10-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 27575 | 2006-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 25744 | 2006-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 23912 | 2006-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 22063 | 2006-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 20212 | 2006-05-31 | 745.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!