| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800976 | 2008-01-31 | 6339.00 RON | 0.00 RON | 0.00 RON |
| 722695 | 2007-12-31 | 7880.00 RON | 0.00 RON | 0.00 RON |
| 720649 | 2007-11-30 | 5662.00 RON | 0.00 RON | 0.00 RON |
| 718620 | 2007-10-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 716850 | 2007-09-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 715085 | 2007-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 713304 | 2007-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 711515 | 2007-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 709731 | 2007-05-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 707304 | 2007-04-30 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 705232 | 2007-03-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 703131 | 2007-02-28 | 4112.00 RON | 0.00 RON | 0.00 RON |
| 7009920 | 2007-01-31 | 4066.00 RON | 0.00 RON | 0.00 RON |
| 33310 | 2006-12-31 | 6583.00 RON | 0.00 RON | 0.00 RON |
| 31194 | 2006-11-30 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 29084 | 2006-10-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 27260 | 2006-09-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 25428 | 2006-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 23598 | 2006-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 21747 | 2006-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!