| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714497 | 2007-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 712716 | 2007-07-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 710926 | 2007-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 709141 | 2007-05-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 706711 | 2007-04-30 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 704638 | 2007-03-31 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 702537 | 2007-02-28 | 3998.00 RON | 0.00 RON | 0.00 RON |
| 7003990 | 2007-01-31 | 4465.00 RON | 0.00 RON | 0.00 RON |
| 32716 | 2006-12-31 | 6309.00 RON | 0.00 RON | 0.00 RON |
| 30600 | 2006-11-30 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 28497 | 2006-10-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 26669 | 2006-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 24837 | 2006-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 23006 | 2006-07-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 21151 | 2006-06-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 19301 | 2006-05-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 17150 | 2006-04-30 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 14990 | 2006-03-31 | 4511.00 RON | 0.00 RON | 0.00 RON |
| 12823 | 2006-02-28 | 5817.00 RON | 0.00 RON | 0.00 RON |
| 10657 | 2006-01-31 | 6727.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!