| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709404 | 2007-05-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 706976 | 2007-04-30 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 704904 | 2007-03-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 702803 | 2007-02-28 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 7006640 | 2007-01-31 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 32982 | 2006-12-31 | 4393.00 RON | 0.00 RON | 0.00 RON |
| 30866 | 2006-11-30 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 28761 | 2006-10-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 26933 | 2006-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 25100 | 2006-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 23271 | 2006-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 21419 | 2006-06-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 19569 | 2006-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 17418 | 2006-04-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 15260 | 2006-03-31 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 13093 | 2006-02-28 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 10928 | 2006-01-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 8757 | 2005-12-31 | 3723.00 RON | 0.00 RON | 0.00 RON |
| 6585 | 2005-11-30 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 4421 | 2005-10-31 | 995.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!