| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713022 | 2007-07-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 711233 | 2007-06-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 709448 | 2007-05-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 707020 | 2007-04-30 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 704948 | 2007-03-31 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 702847 | 2007-02-28 | 3638.00 RON | 0.00 RON | 0.00 RON |
| 7007080 | 2007-01-31 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 33026 | 2006-12-31 | 5415.00 RON | 0.00 RON | 0.00 RON |
| 30910 | 2006-11-30 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 28804 | 2006-10-31 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 26977 | 2006-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 25144 | 2006-08-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 23315 | 2006-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 21463 | 2006-06-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 19613 | 2006-05-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 17461 | 2006-04-30 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 15303 | 2006-03-31 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 13136 | 2006-02-28 | 4285.00 RON | 0.00 RON | 0.00 RON |
| 10971 | 2006-01-31 | 4911.00 RON | 0.00 RON | 0.00 RON |
| 8800 | 2005-12-31 | 4629.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!