| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804152 | 2008-03-31 | 2536.00 RON | 0.00 RON | 0.00 RON |
| 802146 | 2008-02-29 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 800107 | 2008-01-31 | 3089.00 RON | 0.00 RON | 0.00 RON |
| 721826 | 2007-12-31 | 4143.00 RON | 0.00 RON | 0.00 RON |
| 719783 | 2007-11-30 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 717760 | 2007-10-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 715990 | 2007-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 714221 | 2007-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 712440 | 2007-07-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 710650 | 2007-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 708862 | 2007-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 706428 | 2007-04-30 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 704353 | 2007-03-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 702252 | 2007-02-28 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 7001120 | 2007-01-31 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 32429 | 2006-12-31 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 30315 | 2006-11-30 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 28214 | 2006-10-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 26386 | 2006-09-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 24555 | 2006-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!