| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718994 | 2007-10-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 717230 | 2007-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 715464 | 2007-08-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 713685 | 2007-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 711893 | 2007-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 710110 | 2007-05-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 707690 | 2007-04-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 705619 | 2007-03-31 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 703518 | 2007-02-28 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 7013790 | 2007-01-31 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 33696 | 2006-12-31 | 4827.00 RON | 0.00 RON | 0.00 RON |
| 31580 | 2006-11-30 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 29466 | 2006-10-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 27644 | 2006-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 25815 | 2006-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 23982 | 2006-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 22134 | 2006-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 20283 | 2006-05-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 18129 | 2006-04-30 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 15971 | 2006-03-31 | 3515.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!