| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706660 | 2007-04-30 | 2347.00 RON | 0.00 RON | 0.00 RON |
| 704587 | 2007-03-31 | 3857.00 RON | 0.00 RON | 0.00 RON |
| 702486 | 2007-02-28 | 4078.00 RON | 0.00 RON | 0.00 RON |
| 7003480 | 2007-01-31 | 4173.00 RON | 0.00 RON | 0.00 RON |
| 32664 | 2006-12-31 | 6667.00 RON | 0.00 RON | 0.00 RON |
| 30548 | 2006-11-30 | 3495.00 RON | 0.00 RON | 0.00 RON |
| 28445 | 2006-10-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 26617 | 2006-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 24785 | 2006-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 22955 | 2006-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 21099 | 2006-06-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 19249 | 2006-05-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 17099 | 2006-04-30 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 14939 | 2006-03-31 | 4542.00 RON | 0.00 RON | 0.00 RON |
| 12772 | 2006-02-28 | 5895.00 RON | 0.00 RON | 0.00 RON |
| 10606 | 2006-01-31 | 6432.00 RON | 0.00 RON | 0.00 RON |
| 8437 | 2005-12-31 | 6390.00 RON | 0.00 RON | 0.00 RON |
| 6266 | 2005-11-30 | 4759.00 RON | 0.00 RON | 0.00 RON |
| 4099 | 2005-10-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 2227 | 2005-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!