| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723379 | 2007-12-31 | 7125.00 RON | 0.00 RON | 0.00 RON |
| 721334 | 2007-11-30 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 719292 | 2007-10-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 717509 | 2007-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 715742 | 2007-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 713965 | 2007-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 712174 | 2007-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 710392 | 2007-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 708000 | 2007-04-30 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 705933 | 2007-03-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 703831 | 2007-02-28 | 3370.00 RON | 0.00 RON | 0.00 RON |
| 701691 | 2007-01-31 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 34006 | 2006-12-31 | 31215.00 RON | 0.00 RON | 0.00 RON |
| 31887 | 2006-11-30 | 16914.00 RON | 0.00 RON | 0.00 RON |
| 29790 | 2006-10-31 | 8682.00 RON | 0.00 RON | 0.00 RON |
| 27933 | 2006-09-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 26104 | 2006-08-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 24268 | 2006-07-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 22423 | 2006-06-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 20574 | 2006-05-31 | 1645.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!