| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 703538 | 2007-02-28 | 6883.00 RON | 0.00 RON | 0.00 RON |
| 7013990 | 2007-01-31 | 6856.00 RON | 0.00 RON | 0.00 RON |
| 33716 | 2006-12-31 | 9062.00 RON | 0.00 RON | 0.00 RON |
| 31600 | 2006-11-30 | 5751.00 RON | 0.00 RON | 0.00 RON |
| 29486 | 2006-10-31 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 27664 | 2006-09-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 25835 | 2006-08-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 24002 | 2006-07-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 22154 | 2006-06-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 20303 | 2006-05-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 18149 | 2006-04-30 | 3445.00 RON | 0.00 RON | 0.00 RON |
| 15991 | 2006-03-31 | 6431.00 RON | 0.00 RON | 0.00 RON |
| 13825 | 2006-02-28 | 7550.00 RON | 0.00 RON | 0.00 RON |
| 11659 | 2006-01-31 | 7889.00 RON | 0.00 RON | 0.00 RON |
| 9491 | 2005-12-31 | 8807.00 RON | 0.00 RON | 0.00 RON |
| 7320 | 2005-11-30 | 6670.00 RON | 0.00 RON | 0.00 RON |
| 5159 | 2005-10-31 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 3275 | 2005-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 1405 | 2005-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 387798 | 2005-07-31 | 652.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!