| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818329 | 2008-10-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 807669 | 2008-04-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 805666 | 2008-03-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 803663 | 2008-02-29 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 801626 | 2008-01-31 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 723345 | 2007-12-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 721300 | 2007-11-30 | 1861.00 RON | 0.00 RON | 0.00 RON |
| 719259 | 2007-10-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 707963 | 2007-04-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 705895 | 2007-03-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 703793 | 2007-02-28 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 701653 | 2007-01-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 33967 | 2006-12-31 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 31849 | 2006-11-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 29753 | 2006-10-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 18406 | 2006-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 16249 | 2006-03-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 14084 | 2006-02-28 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 11917 | 2006-01-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 9749 | 2005-12-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!