| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708957 | 2007-05-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 706526 | 2007-04-30 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 704452 | 2007-03-31 | 6962.00 RON | 0.00 RON | 0.00 RON |
| 702351 | 2007-02-28 | 8436.00 RON | 0.00 RON | 0.00 RON |
| 7002110 | 2007-01-31 | 8382.00 RON | 0.00 RON | 0.00 RON |
| 32528 | 2006-12-31 | 12819.00 RON | 0.00 RON | 0.00 RON |
| 30413 | 2006-11-30 | 7117.00 RON | 0.00 RON | 0.00 RON |
| 28313 | 2006-10-31 | 4194.00 RON | 0.00 RON | 0.00 RON |
| 26482 | 2006-09-30 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 24650 | 2006-08-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 22820 | 2006-07-31 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 20962 | 2006-06-30 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 19112 | 2006-05-31 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 16964 | 2006-04-30 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 14802 | 2006-03-31 | 8306.00 RON | 0.00 RON | 0.00 RON |
| 12635 | 2006-02-28 | 9064.00 RON | 0.00 RON | 0.00 RON |
| 10469 | 2006-01-31 | 12623.00 RON | 0.00 RON | 0.00 RON |
| 8301 | 2005-12-31 | 10789.00 RON | 0.00 RON | 0.00 RON |
| 6131 | 2005-11-30 | 8732.00 RON | 0.00 RON | 0.00 RON |
| 3963 | 2005-10-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!