| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 715858 | 2007-08-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 714085 | 2007-07-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 712299 | 2007-06-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 710516 | 2007-05-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 708333 | 2007-04-30 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 706270 | 2007-03-31 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 704237 | 2007-03-31 | 6848.00 RON | 0.00 RON | 0.00 RON |
| 704169 | 2007-02-28 | 6172.00 RON | 0.00 RON | 0.00 RON |
| 702034 | 2007-01-31 | 7659.00 RON | 0.00 RON | 0.00 RON |
| 34356 | 2006-12-31 | 6520.00 RON | 0.00 RON | 0.00 RON |
| 32244 | 2006-11-30 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 30195 | 2006-10-31 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 28082 | 2006-09-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 26253 | 2006-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 24420 | 2006-07-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 22575 | 2006-06-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 20730 | 2006-05-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 18899 | 2006-04-30 | 3782.00 RON | 0.00 RON | 0.00 RON |
| 16748 | 2006-03-31 | 7868.00 RON | 0.00 RON | 0.00 RON |
| 14584 | 2006-02-28 | 7754.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!