| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805499 | 2008-03-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 803494 | 2008-02-29 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 801458 | 2008-01-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 723177 | 2007-12-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 721132 | 2007-11-30 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 719098 | 2007-10-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 717332 | 2007-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 715564 | 2007-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 713786 | 2007-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 711996 | 2007-06-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 710213 | 2007-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 707796 | 2007-04-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 705725 | 2007-03-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 703625 | 2007-02-28 | 877.00 RON | 0.00 RON | 0.00 RON |
| 701486 | 2007-01-31 | 845.00 RON | 0.00 RON | 0.00 RON |
| 33803 | 2006-12-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 31687 | 2006-11-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 29571 | 2006-10-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 27747 | 2006-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 25918 | 2006-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!