| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805023 | 2008-03-31 | 2207.00 RON | 0.00 RON | 0.00 RON |
| 803017 | 2008-02-29 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 800979 | 2008-01-31 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 722698 | 2007-12-31 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 720652 | 2007-11-30 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 718623 | 2007-10-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 716853 | 2007-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 715088 | 2007-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 713307 | 2007-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 711518 | 2007-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 709734 | 2007-05-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 707308 | 2007-04-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 705236 | 2007-03-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 703135 | 2007-02-28 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 7009960 | 2007-01-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 33313 | 2006-12-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 31197 | 2006-11-30 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 29087 | 2006-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 27264 | 2006-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 25432 | 2006-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!