| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706564 | 2007-04-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 704491 | 2007-03-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 702390 | 2007-02-28 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 7002510 | 2007-01-31 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 32567 | 2006-12-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 30452 | 2006-11-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 28352 | 2006-10-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 26521 | 2006-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 24690 | 2006-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 22859 | 2006-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 21003 | 2006-06-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 19153 | 2006-05-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 17004 | 2006-04-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 14844 | 2006-03-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 12677 | 2006-02-28 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 10511 | 2006-01-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 8343 | 2005-12-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 6172 | 2005-11-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 4004 | 2005-10-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 2135 | 2005-09-30 | 102.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!