| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708206 | 2007-04-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 706142 | 2007-03-31 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 704042 | 2007-02-28 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 701906 | 2007-01-31 | 3541.00 RON | 0.00 RON | 0.00 RON |
| 34225 | 2006-12-31 | 4899.00 RON | 0.00 RON | 0.00 RON |
| 32111 | 2006-11-30 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 30005 | 2006-10-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 18679 | 2006-04-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 16529 | 2006-03-31 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 14366 | 2006-02-28 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 12199 | 2006-01-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 10031 | 2005-12-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 7863 | 2005-11-30 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 5710 | 2005-10-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 384357 | 2005-05-31 | 37.60 RON | 0.00 RON | 0.00 RON |
| 382266 | 2005-04-30 | 757.50 RON | 0.00 RON | 0.00 RON |
| 2821862 | 2005-03-31 | 1324.90 RON | 0.00 RON | 0.00 RON |
| 2819636 | 2005-02-28 | 1005.90 RON | 0.00 RON | 0.00 RON |
| 2817412 | 2005-01-31 | 988.60 RON | 0.00 RON | 0.00 RON |
| 2815165 | 2004-12-31 | 1107.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!