| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709352 | 2007-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 706923 | 2007-04-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 704851 | 2007-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 702750 | 2007-02-28 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 7006110 | 2007-01-31 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 32929 | 2006-12-31 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 30813 | 2006-11-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 28709 | 2006-10-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 26882 | 2006-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 25048 | 2006-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 23219 | 2006-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 21367 | 2006-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 19517 | 2006-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 17366 | 2006-04-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 15208 | 2006-03-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 13041 | 2006-02-28 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 10876 | 2006-01-31 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 8705 | 2005-12-31 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 6533 | 2005-11-30 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 4368 | 2005-10-31 | 739.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!