| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805125 | 2008-03-31 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 803119 | 2008-02-29 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 801081 | 2008-01-31 | 3097.00 RON | 0.00 RON | 0.00 RON |
| 722800 | 2007-12-31 | 3998.00 RON | 0.00 RON | 0.00 RON |
| 720754 | 2007-11-30 | 3214.00 RON | 0.00 RON | 0.00 RON |
| 718723 | 2007-10-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 716956 | 2007-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 715191 | 2007-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 713410 | 2007-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 711620 | 2007-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 709837 | 2007-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 707411 | 2007-04-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 705339 | 2007-03-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 703238 | 2007-02-28 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 7010990 | 2007-01-31 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 33416 | 2006-12-31 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 31300 | 2006-11-30 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 29190 | 2006-10-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 27368 | 2006-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 25536 | 2006-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!