| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803216 | 2008-02-29 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 801178 | 2008-01-31 | 4343.00 RON | 0.00 RON | 0.00 RON |
| 722898 | 2007-12-31 | 5524.00 RON | 0.00 RON | 0.00 RON |
| 720852 | 2007-11-30 | 3883.00 RON | 0.00 RON | 0.00 RON |
| 718820 | 2007-10-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 717055 | 2007-09-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 715290 | 2007-08-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 713509 | 2007-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 711718 | 2007-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 709935 | 2007-05-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 707511 | 2007-04-30 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 705440 | 2007-03-31 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 703338 | 2007-02-28 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 7011990 | 2007-01-31 | 2723.00 RON | 0.00 RON | 0.00 RON |
| 33516 | 2006-12-31 | 3697.00 RON | 0.00 RON | 0.00 RON |
| 31400 | 2006-11-30 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 29289 | 2006-10-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 27469 | 2006-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 25637 | 2006-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 23806 | 2006-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!