| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710172 | 2007-05-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 707752 | 2007-04-30 | 6265.00 RON | 0.00 RON | 0.00 RON |
| 705681 | 2007-03-31 | 9874.00 RON | 0.00 RON | 0.00 RON |
| 703580 | 2007-02-28 | 11523.00 RON | 0.00 RON | 0.00 RON |
| 7014410 | 2007-01-31 | 11663.00 RON | 0.00 RON | 0.00 RON |
| 33758 | 2006-12-31 | 17342.00 RON | 0.00 RON | 0.00 RON |
| 31642 | 2006-11-30 | 10063.00 RON | 0.00 RON | 0.00 RON |
| 29528 | 2006-10-31 | 4903.00 RON | 0.00 RON | 0.00 RON |
| 27706 | 2006-09-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 25877 | 2006-08-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 24044 | 2006-07-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 22196 | 2006-06-30 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 20345 | 2006-05-31 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 18191 | 2006-04-30 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 16033 | 2006-03-31 | 11691.00 RON | 0.00 RON | 0.00 RON |
| 13868 | 2006-02-28 | 13086.00 RON | 0.00 RON | 0.00 RON |
| 11702 | 2006-01-31 | 14975.00 RON | 0.00 RON | 0.00 RON |
| 9534 | 2005-12-31 | 14921.00 RON | 0.00 RON | 0.00 RON |
| 7363 | 2005-11-30 | 11020.00 RON | 0.00 RON | 0.00 RON |
| 5202 | 2005-10-31 | 4346.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!