| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805578 | 2008-03-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 803575 | 2008-02-29 | 4562.00 RON | 0.00 RON | 0.00 RON |
| 801539 | 2008-01-31 | 4349.00 RON | 0.00 RON | 0.00 RON |
| 723258 | 2007-12-31 | 5586.00 RON | 0.00 RON | 0.00 RON |
| 721212 | 2007-11-30 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 719176 | 2007-10-31 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 717410 | 2007-09-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 715642 | 2007-08-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 713864 | 2007-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 712074 | 2007-06-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 710291 | 2007-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 707875 | 2007-04-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 705805 | 2007-03-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 703705 | 2007-02-28 | 3223.00 RON | 0.00 RON | 0.00 RON |
| 701566 | 2007-01-31 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 33882 | 2006-12-31 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 31765 | 2006-11-30 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 29649 | 2006-10-31 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 27835 | 2006-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 26006 | 2006-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!