| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805233 | 2008-03-31 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 803227 | 2008-02-29 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 801189 | 2008-01-31 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 722909 | 2007-12-31 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 720863 | 2007-11-30 | 3591.00 RON | 0.00 RON | 0.00 RON |
| 718831 | 2007-10-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 717066 | 2007-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 715301 | 2007-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 713520 | 2007-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 711729 | 2007-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 709946 | 2007-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 707522 | 2007-04-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 705451 | 2007-03-31 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 703349 | 2007-02-28 | 2356.00 RON | 0.00 RON | 0.00 RON |
| 7012100 | 2007-01-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 33527 | 2006-12-31 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 31411 | 2006-11-30 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 29300 | 2006-10-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 27480 | 2006-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 25648 | 2006-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!