| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702508 | 2007-02-28 | 5382.00 RON | 0.00 RON | 0.00 RON |
| 7003700 | 2007-01-31 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 32686 | 2006-12-31 | 7540.00 RON | 0.00 RON | 0.00 RON |
| 30570 | 2006-11-30 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 28467 | 2006-10-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 26639 | 2006-09-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 24807 | 2006-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 22977 | 2006-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 21121 | 2006-06-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 19271 | 2006-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 17121 | 2006-04-30 | 2624.00 RON | 0.00 RON | 0.00 RON |
| 14961 | 2006-03-31 | 6155.00 RON | 0.00 RON | 0.00 RON |
| 12794 | 2006-02-28 | 7108.00 RON | 0.00 RON | 0.00 RON |
| 10628 | 2006-01-31 | 7185.00 RON | 0.00 RON | 0.00 RON |
| 8459 | 2005-12-31 | 7709.00 RON | 0.00 RON | 0.00 RON |
| 6288 | 2005-11-30 | 5977.00 RON | 0.00 RON | 0.00 RON |
| 4121 | 2005-10-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 2249 | 2005-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 372 | 2005-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 386763 | 2005-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!