| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716208 | 2007-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 714438 | 2007-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 712657 | 2007-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 710867 | 2007-06-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 709082 | 2007-05-31 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 706652 | 2007-04-30 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 704579 | 2007-03-31 | 5595.00 RON | 0.00 RON | 0.00 RON |
| 702478 | 2007-02-28 | 6637.00 RON | 0.00 RON | 0.00 RON |
| 7003400 | 2007-01-31 | 6141.00 RON | 0.00 RON | 0.00 RON |
| 32656 | 2006-12-31 | 9021.00 RON | 0.00 RON | 0.00 RON |
| 30540 | 2006-11-30 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 28437 | 2006-10-31 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 26609 | 2006-09-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 24777 | 2006-08-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 22947 | 2006-07-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 21091 | 2006-06-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 19241 | 2006-05-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 17091 | 2006-04-30 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 14931 | 2006-03-31 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 12764 | 2006-02-28 | 8233.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!