| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710277 | 2007-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 707860 | 2007-04-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 705790 | 2007-03-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 703690 | 2007-02-28 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 701551 | 2007-01-31 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 33867 | 2006-12-31 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 31750 | 2006-11-30 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 29634 | 2006-10-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 27821 | 2006-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 25992 | 2006-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 24157 | 2006-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 22313 | 2006-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 20462 | 2006-05-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 18312 | 2006-04-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 16155 | 2006-03-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 13990 | 2006-02-28 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 11823 | 2006-01-31 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 9655 | 2005-12-31 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 7484 | 2005-11-30 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 5325 | 2005-10-31 | 651.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!