| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709281 | 2007-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 706852 | 2007-04-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 704779 | 2007-03-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 702678 | 2007-02-28 | 2327.00 RON | 0.00 RON | 0.00 RON |
| 7005400 | 2007-01-31 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 32857 | 2006-12-31 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 30741 | 2006-11-30 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 28638 | 2006-10-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 26809 | 2006-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 24975 | 2006-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 23146 | 2006-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 21293 | 2006-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 19443 | 2006-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 17293 | 2006-04-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 15134 | 2006-03-31 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 12967 | 2006-02-28 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 10802 | 2006-01-31 | 3433.00 RON | 0.00 RON | 0.00 RON |
| 8631 | 2005-12-31 | 3663.00 RON | 0.00 RON | 0.00 RON |
| 6459 | 2005-11-30 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 4295 | 2005-10-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!