| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712698 | 2007-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 710908 | 2007-06-30 | 513.00 RON | 0.00 RON | 0.00 RON |
| 709123 | 2007-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 706693 | 2007-04-30 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 704620 | 2007-03-31 | 6203.00 RON | 0.00 RON | 0.00 RON |
| 702519 | 2007-02-28 | 6352.00 RON | 0.00 RON | 0.00 RON |
| 7003810 | 2007-01-31 | 6023.00 RON | 0.00 RON | 0.00 RON |
| 32697 | 2006-12-31 | 8830.00 RON | 0.00 RON | 0.00 RON |
| 30581 | 2006-11-30 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 28478 | 2006-10-31 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 26650 | 2006-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 24818 | 2006-08-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 22988 | 2006-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 21132 | 2006-06-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 19282 | 2006-05-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 17132 | 2006-04-30 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 14972 | 2006-03-31 | 5173.00 RON | 0.00 RON | 0.00 RON |
| 12805 | 2006-02-28 | 5424.00 RON | 0.00 RON | 0.00 RON |
| 10639 | 2006-01-31 | 6995.00 RON | 0.00 RON | 0.00 RON |
| 8470 | 2005-12-31 | 6579.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!