| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710082 | 2007-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 707660 | 2007-04-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 705589 | 2007-03-31 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 703488 | 2007-02-28 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 7013490 | 2007-01-31 | 2581.00 RON | 0.00 RON | 0.00 RON |
| 33666 | 2006-12-31 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 31550 | 2006-11-30 | 2327.00 RON | 0.00 RON | 0.00 RON |
| 29436 | 2006-10-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 27617 | 2006-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 25786 | 2006-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 23954 | 2006-07-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 22105 | 2006-06-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 20254 | 2006-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 18099 | 2006-04-30 | 1277.00 RON | 0.00 RON | 0.00 RON |
| 15941 | 2006-03-31 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 13775 | 2006-02-28 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 11609 | 2006-01-31 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 9441 | 2005-12-31 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 7269 | 2005-11-30 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 5108 | 2005-10-31 | 840.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!