| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805234 | 2008-03-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 803228 | 2008-02-29 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 801190 | 2008-01-31 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 722910 | 2007-12-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 720864 | 2007-11-30 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 718832 | 2007-10-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 717067 | 2007-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 715302 | 2007-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 713521 | 2007-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 711730 | 2007-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 709947 | 2007-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 707523 | 2007-04-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 705452 | 2007-03-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 703350 | 2007-02-28 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 7012110 | 2007-01-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 33528 | 2006-12-31 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 31412 | 2006-11-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 29301 | 2006-10-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 27481 | 2006-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 25649 | 2006-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!