| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 710945 | 2007-06-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 709160 | 2007-05-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 706730 | 2007-04-30 | 4351.00 RON | 0.00 RON | 0.00 RON |
| 704657 | 2007-03-31 | 6384.00 RON | 0.00 RON | 0.00 RON |
| 702556 | 2007-02-28 | 7466.00 RON | 0.00 RON | 0.00 RON |
| 7004180 | 2007-01-31 | 7255.00 RON | 0.00 RON | 0.00 RON |
| 32735 | 2006-12-31 | 11038.00 RON | 0.00 RON | 0.00 RON |
| 30619 | 2006-11-30 | 6537.00 RON | 0.00 RON | 0.00 RON |
| 28516 | 2006-10-31 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 26688 | 2006-09-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 24856 | 2006-08-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 23025 | 2006-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 21170 | 2006-06-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 19320 | 2006-05-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 17169 | 2006-04-30 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 15009 | 2006-03-31 | 7698.00 RON | 0.00 RON | 0.00 RON |
| 12842 | 2006-02-28 | 9555.00 RON | 0.00 RON | 0.00 RON |
| 10676 | 2006-01-31 | 11267.00 RON | 0.00 RON | 0.00 RON |
| 8507 | 2005-12-31 | 10547.00 RON | 0.00 RON | 0.00 RON |
| 6336 | 2005-11-30 | 8035.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!