| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 718508 | 2007-10-31 | 4443.00 RON | 0.00 RON | 0.00 RON |
| 716737 | 2007-09-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 714972 | 2007-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 713191 | 2007-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 711402 | 2007-06-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 709618 | 2007-05-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 707191 | 2007-04-30 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 705119 | 2007-03-31 | 5070.00 RON | 0.00 RON | 0.00 RON |
| 703018 | 2007-02-28 | 6158.00 RON | 0.00 RON | 0.00 RON |
| 7008790 | 2007-01-31 | 6577.00 RON | 0.00 RON | 0.00 RON |
| 33197 | 2006-12-31 | 8898.00 RON | 0.00 RON | 0.00 RON |
| 31081 | 2006-11-30 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 28972 | 2006-10-31 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 27147 | 2006-09-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 25315 | 2006-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 23486 | 2006-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 21634 | 2006-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 19784 | 2006-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 17632 | 2006-04-30 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 15474 | 2006-03-31 | 5894.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!