| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709031 | 2007-05-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 706600 | 2007-04-30 | 3800.00 RON | 0.00 RON | 0.00 RON |
| 704527 | 2007-03-31 | 5994.00 RON | 0.00 RON | 0.00 RON |
| 702426 | 2007-02-28 | 6721.00 RON | 0.00 RON | 0.00 RON |
| 7002880 | 2007-01-31 | 6761.00 RON | 0.00 RON | 0.00 RON |
| 32604 | 2006-12-31 | 9798.00 RON | 0.00 RON | 0.00 RON |
| 30488 | 2006-11-30 | 5716.00 RON | 0.00 RON | 0.00 RON |
| 28387 | 2006-10-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 26558 | 2006-09-30 | 995.00 RON | 0.00 RON | 0.00 RON |
| 24726 | 2006-08-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 22896 | 2006-07-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 21040 | 2006-06-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 19190 | 2006-05-31 | 1354.00 RON | 0.00 RON | 0.00 RON |
| 17040 | 2006-04-30 | 3923.00 RON | 0.00 RON | 0.00 RON |
| 14880 | 2006-03-31 | 8232.00 RON | 0.00 RON | 0.00 RON |
| 12713 | 2006-02-28 | 10230.00 RON | 0.00 RON | 0.00 RON |
| 10547 | 2006-01-31 | 12228.00 RON | 0.00 RON | 0.00 RON |
| 8378 | 2005-12-31 | 11432.00 RON | 0.00 RON | 0.00 RON |
| 6207 | 2005-11-30 | 8461.00 RON | 0.00 RON | 0.00 RON |
| 4040 | 2005-10-31 | 3155.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!