| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709149 | 2007-05-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 706719 | 2007-04-30 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 704646 | 2007-03-31 | 3670.00 RON | 0.00 RON | 0.00 RON |
| 702545 | 2007-02-28 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 7004070 | 2007-01-31 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 32724 | 2006-12-31 | 5270.00 RON | 0.00 RON | 0.00 RON |
| 30608 | 2006-11-30 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 28505 | 2006-10-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 26677 | 2006-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 24845 | 2006-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 23014 | 2006-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 21159 | 2006-06-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 19309 | 2006-05-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 17158 | 2006-04-30 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 14998 | 2006-03-31 | 4221.00 RON | 0.00 RON | 0.00 RON |
| 12831 | 2006-02-28 | 4559.00 RON | 0.00 RON | 0.00 RON |
| 10665 | 2006-01-31 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 8496 | 2005-12-31 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 6325 | 2005-11-30 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 4159 | 2005-10-31 | 2073.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!