| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706533 | 2007-04-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 704460 | 2007-03-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 702359 | 2007-02-28 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 7002200 | 2007-01-31 | 2553.00 RON | 0.00 RON | 0.00 RON |
| 32536 | 2006-12-31 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 30421 | 2006-11-30 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 28321 | 2006-10-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 26489 | 2006-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 24658 | 2006-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 22828 | 2006-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 20970 | 2006-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 19120 | 2006-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 16972 | 2006-04-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 14811 | 2006-03-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 12644 | 2006-02-28 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 10478 | 2006-01-31 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 8310 | 2005-12-31 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 6139 | 2005-11-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 3971 | 2005-10-31 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 2102 | 2005-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!