| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717850 | 2007-10-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 716079 | 2007-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 714309 | 2007-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 712528 | 2007-07-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 710738 | 2007-06-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 708953 | 2007-05-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 706522 | 2007-04-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 704448 | 2007-03-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 702347 | 2007-02-28 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 7002070 | 2007-01-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 32524 | 2006-12-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 30409 | 2006-11-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 28309 | 2006-10-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 26478 | 2006-09-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 24646 | 2006-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 22816 | 2006-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 20958 | 2006-06-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 19108 | 2006-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 16960 | 2006-04-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 14798 | 2006-03-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!