| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803639 | 2008-02-29 | 3492.00 RON | 0.00 RON | 0.00 RON |
| 801602 | 2008-01-31 | 4342.00 RON | 0.00 RON | 0.00 RON |
| 723321 | 2007-12-31 | 4892.00 RON | 0.00 RON | 0.00 RON |
| 721276 | 2007-11-30 | 4161.00 RON | 0.00 RON | 0.00 RON |
| 719237 | 2007-10-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 717473 | 2007-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 715706 | 2007-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 713929 | 2007-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 712138 | 2007-06-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 710356 | 2007-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 707941 | 2007-04-30 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 705872 | 2007-03-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 703772 | 2007-02-28 | 3790.00 RON | 0.00 RON | 0.00 RON |
| 701633 | 2007-01-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 33949 | 2006-12-31 | 6273.00 RON | 0.00 RON | 0.00 RON |
| 31831 | 2006-11-30 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 29712 | 2006-10-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 27900 | 2006-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 26071 | 2006-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 24236 | 2006-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!