| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708926 | 2007-05-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 706493 | 2007-04-30 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 704418 | 2007-03-31 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 702317 | 2007-02-28 | 5592.00 RON | 0.00 RON | 0.00 RON |
| 7001770 | 2007-01-31 | 5388.00 RON | 0.00 RON | 0.00 RON |
| 32494 | 2006-12-31 | 8846.00 RON | 0.00 RON | 0.00 RON |
| 30380 | 2006-11-30 | 5142.00 RON | 0.00 RON | 0.00 RON |
| 28279 | 2006-10-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 26450 | 2006-09-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 24619 | 2006-08-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 22789 | 2006-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 20930 | 2006-06-30 | 847.00 RON | 0.00 RON | 0.00 RON |
| 19079 | 2006-05-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 16929 | 2006-04-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 14765 | 2006-03-31 | 5430.00 RON | 0.00 RON | 0.00 RON |
| 12598 | 2006-02-28 | 6767.00 RON | 0.00 RON | 0.00 RON |
| 10433 | 2006-01-31 | 8066.00 RON | 0.00 RON | 0.00 RON |
| 8264 | 2005-12-31 | 7428.00 RON | 0.00 RON | 0.00 RON |
| 6094 | 2005-11-30 | 5554.00 RON | 0.00 RON | 0.00 RON |
| 3927 | 2005-10-31 | 2194.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!