| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805045 | 2008-03-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 803039 | 2008-02-29 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 801001 | 2008-01-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 722720 | 2007-12-31 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 720674 | 2007-11-30 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 718644 | 2007-10-31 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 716876 | 2007-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 715111 | 2007-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 713330 | 2007-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 711540 | 2007-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 709757 | 2007-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 707331 | 2007-04-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 705259 | 2007-03-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 703158 | 2007-02-28 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 7010190 | 2007-01-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 33336 | 2006-12-31 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 31220 | 2006-11-30 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 29109 | 2006-10-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 27287 | 2006-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 25455 | 2006-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!