| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722139 | 2007-12-31 | 13883.00 RON | 0.00 RON | 0.00 RON |
| 720093 | 2007-11-30 | 9991.00 RON | 0.00 RON | 0.00 RON |
| 718069 | 2007-10-31 | 4821.00 RON | 0.00 RON | 0.00 RON |
| 716300 | 2007-09-30 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 714530 | 2007-08-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 712749 | 2007-07-31 | 1215.00 RON | 0.00 RON | 0.00 RON |
| 710959 | 2007-06-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 709174 | 2007-05-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 706745 | 2007-04-30 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 704672 | 2007-03-31 | 5266.00 RON | 0.00 RON | 0.00 RON |
| 702571 | 2007-02-28 | 5830.00 RON | 0.00 RON | 0.00 RON |
| 7004330 | 2007-01-31 | 5749.00 RON | 0.00 RON | 0.00 RON |
| 32750 | 2006-12-31 | 9447.00 RON | 0.00 RON | 0.00 RON |
| 30634 | 2006-11-30 | 6290.00 RON | 0.00 RON | 0.00 RON |
| 28531 | 2006-10-31 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 26702 | 2006-09-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 24870 | 2006-08-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 23039 | 2006-07-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 21184 | 2006-06-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 19334 | 2006-05-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!