| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712630 | 2007-07-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 710840 | 2007-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 709055 | 2007-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 706625 | 2007-04-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 704552 | 2007-03-31 | 4758.00 RON | 0.00 RON | 0.00 RON |
| 702451 | 2007-02-28 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 7003130 | 2007-01-31 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 32629 | 2006-12-31 | 7868.00 RON | 0.00 RON | 0.00 RON |
| 30513 | 2006-11-30 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 28411 | 2006-10-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 26582 | 2006-09-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 24750 | 2006-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 22920 | 2006-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 21064 | 2006-06-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 19214 | 2006-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 17064 | 2006-04-30 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 14904 | 2006-03-31 | 4604.00 RON | 0.00 RON | 0.00 RON |
| 12737 | 2006-02-28 | 5581.00 RON | 0.00 RON | 0.00 RON |
| 10571 | 2006-01-31 | 6444.00 RON | 0.00 RON | 0.00 RON |
| 8402 | 2005-12-31 | 6135.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!