| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723689 | 2007-12-31 | 22290.00 RON | 0.00 RON | 0.00 RON |
| 721650 | 2007-11-30 | 16360.00 RON | 0.00 RON | 0.00 RON |
| 719608 | 2007-10-31 | 5215.00 RON | 0.00 RON | 0.00 RON |
| 717638 | 2007-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 715864 | 2007-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 714095 | 2007-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 712309 | 2007-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 710526 | 2007-05-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 708347 | 2007-04-30 | 4754.00 RON | 0.00 RON | 0.00 RON |
| 706284 | 2007-03-31 | 8899.00 RON | 0.00 RON | 0.00 RON |
| 704183 | 2007-02-28 | 9623.00 RON | 0.00 RON | 0.00 RON |
| 702048 | 2007-01-31 | 9581.00 RON | 0.00 RON | 0.00 RON |
| 34370 | 2006-12-31 | 14200.00 RON | 0.00 RON | 0.00 RON |
| 32258 | 2006-11-30 | 8500.00 RON | 0.00 RON | 0.00 RON |
| 30132 | 2006-10-31 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 28092 | 2006-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 26262 | 2006-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 24430 | 2006-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 22585 | 2006-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 20740 | 2006-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!