| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721909 | 2007-12-31 | 11248.00 RON | 0.00 RON | 0.00 RON |
| 719863 | 2007-11-30 | 6494.00 RON | 0.00 RON | 0.00 RON |
| 717840 | 2007-10-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 706513 | 2007-04-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 704438 | 2007-03-31 | 4173.00 RON | 0.00 RON | 0.00 RON |
| 702337 | 2007-02-28 | 5969.00 RON | 0.00 RON | 0.00 RON |
| 7001970 | 2007-01-31 | 5304.00 RON | 0.00 RON | 0.00 RON |
| 32514 | 2006-12-31 | 7681.00 RON | 0.00 RON | 0.00 RON |
| 30400 | 2006-11-30 | 4432.00 RON | 0.00 RON | 0.00 RON |
| 28299 | 2006-10-31 | 919.01 RON | 0.00 RON | 0.00 RON |
| 20948 | 2006-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 19097 | 2006-05-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 16949 | 2006-04-30 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 14787 | 2006-03-31 | 8099.00 RON | 0.00 RON | 0.00 RON |
| 12620 | 2006-02-28 | 9533.00 RON | 0.00 RON | 0.00 RON |
| 10454 | 2006-01-31 | 9952.00 RON | 0.00 RON | 0.00 RON |
| 8286 | 2005-12-31 | 8956.00 RON | 0.00 RON | 0.00 RON |
| 6116 | 2005-11-30 | 7181.00 RON | 0.00 RON | 0.00 RON |
| 3948 | 2005-10-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 202 | 2005-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!