| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709142 | 2007-05-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 706712 | 2007-04-30 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 704639 | 2007-03-31 | 5954.00 RON | 0.00 RON | 0.00 RON |
| 702538 | 2007-02-28 | 6529.00 RON | 0.00 RON | 0.00 RON |
| 7004000 | 2007-01-31 | 6283.00 RON | 0.00 RON | 0.00 RON |
| 32717 | 2006-12-31 | 9339.00 RON | 0.00 RON | 0.00 RON |
| 30601 | 2006-11-30 | 5448.00 RON | 0.00 RON | 0.00 RON |
| 28498 | 2006-10-31 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 26670 | 2006-09-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 24838 | 2006-08-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 23007 | 2006-07-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 21152 | 2006-06-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 19302 | 2006-05-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 17151 | 2006-04-30 | 4083.00 RON | 0.00 RON | 0.00 RON |
| 14991 | 2006-03-31 | 6150.00 RON | 0.00 RON | 0.00 RON |
| 12824 | 2006-02-28 | 8921.00 RON | 0.00 RON | 0.00 RON |
| 10658 | 2006-01-31 | 8352.00 RON | 0.00 RON | 0.00 RON |
| 8489 | 2005-12-31 | 6114.00 RON | 0.00 RON | 0.00 RON |
| 6318 | 2005-11-30 | 6137.00 RON | 0.00 RON | 0.00 RON |
| 4152 | 2005-10-31 | 2797.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!