| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805569 | 2008-03-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 803566 | 2008-02-29 | 3479.00 RON | 0.00 RON | 0.00 RON |
| 801530 | 2008-01-31 | 3846.00 RON | 0.00 RON | 0.00 RON |
| 723249 | 2007-12-31 | 4535.00 RON | 0.00 RON | 0.00 RON |
| 721203 | 2007-11-30 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 719167 | 2007-10-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 717402 | 2007-09-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 715634 | 2007-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 713856 | 2007-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 712066 | 2007-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 710283 | 2007-05-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 707866 | 2007-04-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 705796 | 2007-03-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 703696 | 2007-02-28 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 701557 | 2007-01-31 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 33873 | 2006-12-31 | 3371.00 RON | 0.00 RON | 0.00 RON |
| 31756 | 2006-11-30 | 1973.00 RON | 0.00 RON | 0.00 RON |
| 29640 | 2006-10-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 27827 | 2006-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 25998 | 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!!!