| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 712671 | 2007-07-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 710881 | 2007-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 709096 | 2007-05-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 706666 | 2007-04-30 | 2325.00 RON | 0.00 RON | 0.00 RON |
| 704593 | 2007-03-31 | 4010.00 RON | 0.00 RON | 0.00 RON |
| 702492 | 2007-02-28 | 4186.00 RON | 0.00 RON | 0.00 RON |
| 7003540 | 2007-01-31 | 5098.00 RON | 0.00 RON | 0.00 RON |
| 32670 | 2006-12-31 | 6023.00 RON | 0.00 RON | 0.00 RON |
| 30554 | 2006-11-30 | 3453.00 RON | 0.00 RON | 0.00 RON |
| 28451 | 2006-10-31 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 26623 | 2006-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 24791 | 2006-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 22961 | 2006-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 21105 | 2006-06-30 | 549.00 RON | 0.00 RON | 0.00 RON |
| 19255 | 2006-05-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 17105 | 2006-04-30 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 14945 | 2006-03-31 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 12778 | 2006-02-28 | 4567.00 RON | 0.00 RON | 0.00 RON |
| 10612 | 2006-01-31 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 8443 | 2005-12-31 | 5298.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!