| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719676 | 2007-11-30 | 7542.00 RON | 0.00 RON | 0.00 RON |
| 721297 | 2007-11-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 719256 | 2007-10-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 717493 | 2007-09-30 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 715726 | 2007-08-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 713948 | 2007-07-31 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 712157 | 2007-06-30 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 710375 | 2007-05-31 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 707960 | 2007-04-30 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 705892 | 2007-03-31 | 5396.00 RON | 0.00 RON | 0.00 RON |
| 703790 | 2007-02-28 | 6191.00 RON | 0.00 RON | 0.00 RON |
| 701650 | 2007-01-31 | 6310.00 RON | 0.00 RON | 0.00 RON |
| 33964 | 2006-12-31 | 8240.00 RON | 0.00 RON | 0.00 RON |
| 31846 | 2006-11-30 | 5525.00 RON | 0.00 RON | 0.00 RON |
| 29750 | 2006-10-31 | 3384.00 RON | 0.00 RON | 0.00 RON |
| 27914 | 2006-09-30 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 26084 | 2006-08-31 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 24248 | 2006-07-31 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 22403 | 2006-06-30 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 20553 | 2006-05-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!