| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710088 | 2007-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 707666 | 2007-04-30 | 2725.00 RON | 0.00 RON | 0.00 RON |
| 705595 | 2007-03-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 703494 | 2007-02-28 | 4812.00 RON | 0.00 RON | 0.00 RON |
| 7013550 | 2007-01-31 | 4691.00 RON | 0.00 RON | 0.00 RON |
| 33672 | 2006-12-31 | 6632.00 RON | 0.00 RON | 0.00 RON |
| 31556 | 2006-11-30 | 4178.00 RON | 0.00 RON | 0.00 RON |
| 29442 | 2006-10-31 | 2096.00 RON | 0.00 RON | 0.00 RON |
| 27622 | 2006-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 25791 | 2006-08-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 23959 | 2006-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 22110 | 2006-06-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 20259 | 2006-05-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 18105 | 2006-04-30 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 15947 | 2006-03-31 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 13781 | 2006-02-28 | 5678.00 RON | 0.00 RON | 0.00 RON |
| 11615 | 2006-01-31 | 6273.00 RON | 0.00 RON | 0.00 RON |
| 9447 | 2005-12-31 | 6324.00 RON | 0.00 RON | 0.00 RON |
| 7275 | 2005-11-30 | 4281.00 RON | 0.00 RON | 0.00 RON |
| 5114 | 2005-10-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!