| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802193 | 2008-02-29 | 4646.00 RON | 0.00 RON | 0.00 RON |
| 800154 | 2008-01-31 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 721873 | 2007-12-31 | 6756.00 RON | 0.00 RON | 0.00 RON |
| 719830 | 2007-11-30 | 4983.00 RON | 0.00 RON | 0.00 RON |
| 717807 | 2007-10-31 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 716037 | 2007-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 714267 | 2007-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 712486 | 2007-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 710695 | 2007-06-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 708909 | 2007-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 706475 | 2007-04-30 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 704400 | 2007-03-31 | 3347.00 RON | 0.00 RON | 0.00 RON |
| 702299 | 2007-02-28 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 7001590 | 2007-01-31 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 32476 | 2006-12-31 | 5472.00 RON | 0.00 RON | 0.00 RON |
| 30362 | 2006-11-30 | 2794.00 RON | 0.00 RON | 0.00 RON |
| 28261 | 2006-10-31 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 26432 | 2006-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 24601 | 2006-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 22771 | 2006-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!