| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 717691 | 2007-10-31 | 4081.00 RON | 0.00 RON | 0.00 RON |
| 715922 | 2007-09-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 714152 | 2007-08-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 712370 | 2007-07-31 | 902.00 RON | 0.00 RON | 0.00 RON |
| 710579 | 2007-06-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 708791 | 2007-05-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 706357 | 2007-04-30 | 3224.00 RON | 0.00 RON | 0.00 RON |
| 704282 | 2007-03-31 | 5686.00 RON | 0.00 RON | 0.00 RON |
| 702181 | 2007-02-28 | 6652.00 RON | 0.00 RON | 0.00 RON |
| 7000400 | 2007-01-31 | 6421.00 RON | 0.00 RON | 0.00 RON |
| 32357 | 2006-12-31 | 9325.00 RON | 0.00 RON | 0.00 RON |
| 30243 | 2006-11-30 | 5530.00 RON | 0.00 RON | 0.00 RON |
| 28141 | 2006-10-31 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 26314 | 2006-09-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 24482 | 2006-08-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 22652 | 2006-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 20792 | 2006-06-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 18941 | 2006-05-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 16788 | 2006-04-30 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 14623 | 2006-03-31 | 6127.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!