| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706555 | 2007-04-30 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 704482 | 2007-03-31 | 6780.00 RON | 0.00 RON | 0.00 RON |
| 702381 | 2007-02-28 | 7862.00 RON | 0.00 RON | 0.00 RON |
| 7002420 | 2007-01-31 | 7663.00 RON | 0.00 RON | 0.00 RON |
| 32558 | 2006-12-31 | 10593.00 RON | 0.00 RON | 0.00 RON |
| 30443 | 2006-11-30 | 7196.00 RON | 0.00 RON | 0.00 RON |
| 28343 | 2006-10-31 | 3288.00 RON | 0.00 RON | 0.00 RON |
| 26511 | 2006-09-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 24680 | 2006-08-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 22850 | 2006-07-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 20993 | 2006-06-30 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 19143 | 2006-05-31 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 16995 | 2006-04-30 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 14834 | 2006-03-31 | 6824.00 RON | 0.00 RON | 0.00 RON |
| 12667 | 2006-02-28 | 8598.00 RON | 0.00 RON | 0.00 RON |
| 10501 | 2006-01-31 | 9382.00 RON | 0.00 RON | 0.00 RON |
| 8333 | 2005-12-31 | 9118.00 RON | 0.00 RON | 0.00 RON |
| 6162 | 2005-11-30 | 7116.00 RON | 0.00 RON | 0.00 RON |
| 3994 | 2005-10-31 | 3026.00 RON | 0.00 RON | 0.00 RON |
| 2125 | 2005-09-30 | 993.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!