| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 709475 | 2007-05-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 707048 | 2007-04-30 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 704976 | 2007-03-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 702875 | 2007-02-28 | 3093.00 RON | 0.00 RON | 0.00 RON |
| 7007360 | 2007-01-31 | 3145.00 RON | 0.00 RON | 0.00 RON |
| 33054 | 2006-12-31 | 5824.00 RON | 0.00 RON | 0.00 RON |
| 30938 | 2006-11-30 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 28832 | 2006-10-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 27004 | 2006-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 25172 | 2006-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 23343 | 2006-07-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 21491 | 2006-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 19641 | 2006-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 17490 | 2006-04-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 15332 | 2006-03-31 | 3596.00 RON | 0.00 RON | 0.00 RON |
| 13165 | 2006-02-28 | 4202.00 RON | 0.00 RON | 0.00 RON |
| 11000 | 2006-01-31 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 8829 | 2005-12-31 | 4706.00 RON | 0.00 RON | 0.00 RON |
| 6657 | 2005-11-30 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 4493 | 2005-10-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!