| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706627 | 2007-04-30 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 704554 | 2007-03-31 | 3737.00 RON | 0.00 RON | 0.00 RON |
| 702453 | 2007-02-28 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 7003150 | 2007-01-31 | 4135.00 RON | 0.00 RON | 0.00 RON |
| 32631 | 2006-12-31 | 6222.00 RON | 0.00 RON | 0.00 RON |
| 30515 | 2006-11-30 | 3721.00 RON | 0.00 RON | 0.00 RON |
| 28413 | 2006-10-31 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 26584 | 2006-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 24752 | 2006-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 22922 | 2006-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 21066 | 2006-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 19216 | 2006-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 17066 | 2006-04-30 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 14906 | 2006-03-31 | 3827.00 RON | 0.00 RON | 0.00 RON |
| 12739 | 2006-02-28 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 10573 | 2006-01-31 | 5391.00 RON | 0.00 RON | 0.00 RON |
| 8404 | 2005-12-31 | 5104.00 RON | 0.00 RON | 0.00 RON |
| 6233 | 2005-11-30 | 3806.00 RON | 0.00 RON | 0.00 RON |
| 4066 | 2005-10-31 | 1477.00 RON | 0.00 RON | 0.00 RON |
| 2196 | 2005-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!