| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 722408 | 2007-12-31 | 6880.00 RON | 0.00 RON | 0.00 RON |
| 720362 | 2007-11-30 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 718337 | 2007-10-31 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 716565 | 2007-09-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 714800 | 2007-08-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 713019 | 2007-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 711230 | 2007-06-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 709445 | 2007-05-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 707017 | 2007-04-30 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 704945 | 2007-03-31 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 702844 | 2007-02-28 | 3154.00 RON | 0.00 RON | 0.00 RON |
| 7007050 | 2007-01-31 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 33023 | 2006-12-31 | 4682.00 RON | 0.00 RON | 0.00 RON |
| 30907 | 2006-11-30 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 28801 | 2006-10-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 26974 | 2006-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 25141 | 2006-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 23312 | 2006-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 21460 | 2006-06-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 19610 | 2006-05-31 | 765.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!