| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716328 | 2007-09-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 714558 | 2007-08-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 712777 | 2007-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 710987 | 2007-06-30 | 622.00 RON | 0.00 RON | 0.00 RON |
| 709202 | 2007-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 706773 | 2007-04-30 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 704700 | 2007-03-31 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 702599 | 2007-02-28 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 7004610 | 2007-01-31 | 4655.00 RON | 0.00 RON | 0.00 RON |
| 32778 | 2006-12-31 | 7208.00 RON | 0.00 RON | 0.00 RON |
| 30662 | 2006-11-30 | 4158.00 RON | 0.00 RON | 0.00 RON |
| 28559 | 2006-10-31 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 26730 | 2006-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 24897 | 2006-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 23067 | 2006-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 21212 | 2006-06-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 19362 | 2006-05-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 17212 | 2006-04-30 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 15052 | 2006-03-31 | 4595.00 RON | 0.00 RON | 0.00 RON |
| 12885 | 2006-02-28 | 6142.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!