| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803444 | 2008-02-29 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 801407 | 2008-01-31 | 4044.00 RON | 0.00 RON | 0.00 RON |
| 723126 | 2007-12-31 | 4601.00 RON | 0.00 RON | 0.00 RON |
| 721082 | 2007-11-30 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 719048 | 2007-10-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 717283 | 2007-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 715517 | 2007-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 713738 | 2007-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 711947 | 2007-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 710164 | 2007-05-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 707744 | 2007-04-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 705673 | 2007-03-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 703572 | 2007-02-28 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 7014330 | 2007-01-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 33750 | 2006-12-31 | 3306.00 RON | 0.00 RON | 0.00 RON |
| 31634 | 2006-11-30 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 29520 | 2006-10-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 27698 | 2006-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 25869 | 2006-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 24036 | 2006-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!