| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706621 | 2007-04-30 | 3697.00 RON | 0.00 RON | 0.00 RON |
| 704548 | 2007-03-31 | 7226.00 RON | 0.00 RON | 0.00 RON |
| 702447 | 2007-02-28 | 8683.00 RON | 0.00 RON | 0.00 RON |
| 7003090 | 2007-01-31 | 9145.00 RON | 0.00 RON | 0.00 RON |
| 32625 | 2006-12-31 | 13257.00 RON | 0.00 RON | 0.00 RON |
| 30509 | 2006-11-30 | 7692.00 RON | 0.00 RON | 0.00 RON |
| 28408 | 2006-10-31 | 4040.00 RON | 0.00 RON | 0.00 RON |
| 26578 | 2006-09-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 24746 | 2006-08-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 22916 | 2006-07-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 21060 | 2006-06-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 19210 | 2006-05-31 | 1731.00 RON | 0.00 RON | 0.00 RON |
| 17061 | 2006-04-30 | 3586.00 RON | 0.00 RON | 0.00 RON |
| 14901 | 2006-03-31 | 8042.00 RON | 0.00 RON | 0.00 RON |
| 12734 | 2006-02-28 | 9719.00 RON | 0.00 RON | 0.00 RON |
| 10568 | 2006-01-31 | 11338.00 RON | 0.00 RON | 0.00 RON |
| 8399 | 2005-12-31 | 11114.00 RON | 0.00 RON | 0.00 RON |
| 6228 | 2005-11-30 | 8141.00 RON | 0.00 RON | 0.00 RON |
| 4061 | 2005-10-31 | 3134.00 RON | 0.00 RON | 0.00 RON |
| 2191 | 2005-09-30 | 1242.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!