| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709178 | 2007-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 706749 | 2007-04-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 704676 | 2007-03-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 702575 | 2007-02-28 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 7004370 | 2007-01-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 32754 | 2006-12-31 | 2294.00 RON | 0.00 RON | 0.00 RON |
| 30638 | 2006-11-30 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 28535 | 2006-10-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 26706 | 2006-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 24874 | 2006-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 23043 | 2006-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 21188 | 2006-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 19338 | 2006-05-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 17188 | 2006-04-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 15028 | 2006-03-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 12861 | 2006-02-28 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 10695 | 2006-01-31 | 2549.00 RON | 0.00 RON | 0.00 RON |
| 8526 | 2005-12-31 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 6354 | 2005-11-30 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 4189 | 2005-10-31 | 583.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!