| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 711440 | 2007-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 709656 | 2007-05-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 707229 | 2007-04-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 705157 | 2007-03-31 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 703056 | 2007-02-28 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 7009170 | 2007-01-31 | 3599.00 RON | 0.00 RON | 0.00 RON |
| 33235 | 2006-12-31 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 31119 | 2006-11-30 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 29009 | 2006-10-31 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 27185 | 2006-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 25353 | 2006-08-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 23524 | 2006-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 21672 | 2006-06-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 19822 | 2006-05-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 17669 | 2006-04-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 15511 | 2006-03-31 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 13344 | 2006-02-28 | 4644.00 RON | 0.00 RON | 0.00 RON |
| 11179 | 2006-01-31 | 5298.00 RON | 0.00 RON | 0.00 RON |
| 9008 | 2005-12-31 | 5178.00 RON | 0.00 RON | 0.00 RON |
| 6836 | 2005-11-30 | 3851.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!