| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723678 | 2007-12-31 | 26905.00 RON | 0.00 RON | 0.00 RON |
| 721639 | 2007-11-30 | 18752.00 RON | 0.00 RON | 0.00 RON |
| 719597 | 2007-10-31 | 8684.00 RON | 0.00 RON | 0.00 RON |
| 717631 | 2007-09-30 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 715860 | 2007-08-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 714088 | 2007-07-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 712302 | 2007-06-30 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 710519 | 2007-05-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 708336 | 2007-04-30 | 6543.00 RON | 0.00 RON | 0.00 RON |
| 706273 | 2007-03-31 | 11003.00 RON | 0.00 RON | 0.00 RON |
| 704172 | 2007-02-28 | 12675.00 RON | 0.00 RON | 0.00 RON |
| 702037 | 2007-01-31 | 13324.00 RON | 0.00 RON | 0.00 RON |
| 34359 | 2006-12-31 | 19178.00 RON | 0.00 RON | 0.00 RON |
| 32247 | 2006-11-30 | 12887.00 RON | 0.00 RON | 0.00 RON |
| 30121 | 2006-10-31 | 5879.00 RON | 0.00 RON | 0.00 RON |
| 28085 | 2006-09-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 26255 | 2006-08-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 24423 | 2006-07-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 22578 | 2006-06-30 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 20733 | 2006-05-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!