| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714261 | 2007-08-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 712480 | 2007-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 710689 | 2007-06-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 708902 | 2007-05-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 706468 | 2007-04-30 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 704393 | 2007-03-31 | 5991.00 RON | 0.00 RON | 0.00 RON |
| 702292 | 2007-02-28 | 6713.00 RON | 0.00 RON | 0.00 RON |
| 7001520 | 2007-01-31 | 6583.00 RON | 0.00 RON | 0.00 RON |
| 32469 | 2006-12-31 | 9420.00 RON | 0.00 RON | 0.00 RON |
| 30355 | 2006-11-30 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 28254 | 2006-10-31 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 26426 | 2006-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 24595 | 2006-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 22765 | 2006-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 20906 | 2006-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 19055 | 2006-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 16904 | 2006-04-30 | 2781.00 RON | 0.00 RON | 0.00 RON |
| 14740 | 2006-03-31 | 6042.00 RON | 0.00 RON | 0.00 RON |
| 12573 | 2006-02-28 | 7535.00 RON | 0.00 RON | 0.00 RON |
| 10408 | 2006-01-31 | 8967.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!