| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803321 | 2008-02-29 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 801283 | 2008-01-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 723003 | 2007-12-31 | 4070.00 RON | 0.00 RON | 0.00 RON |
| 720957 | 2007-11-30 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 718923 | 2007-10-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 717161 | 2007-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 715396 | 2007-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 713615 | 2007-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 711824 | 2007-06-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 710041 | 2007-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 707619 | 2007-04-30 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 705548 | 2007-03-31 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 703447 | 2007-02-28 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 7013080 | 2007-01-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 33625 | 2006-12-31 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 31509 | 2006-11-30 | 2635.00 RON | 0.00 RON | 0.00 RON |
| 29395 | 2006-10-31 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 27576 | 2006-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 25745 | 2006-08-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 23913 | 2006-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!