| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801661 | 2008-01-31 | 4991.00 RON | 0.00 RON | 0.00 RON |
| 723380 | 2007-12-31 | 6447.00 RON | 0.00 RON | 0.00 RON |
| 721335 | 2007-11-30 | 4414.00 RON | 0.00 RON | 0.00 RON |
| 719293 | 2007-10-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 708001 | 2007-04-30 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 705934 | 2007-03-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 703832 | 2007-02-28 | 3117.00 RON | 0.00 RON | 0.00 RON |
| 701692 | 2007-01-31 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 34007 | 2006-12-31 | 4765.00 RON | 0.00 RON | 0.00 RON |
| 31888 | 2006-11-30 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 29791 | 2006-10-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 18446 | 2006-04-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 16291 | 2006-03-31 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 14126 | 2006-02-28 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 11959 | 2006-01-31 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 9790 | 2005-12-31 | 3101.00 RON | 0.00 RON | 0.00 RON |
| 7619 | 2005-11-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 5461 | 2005-10-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 384178 | 2005-05-31 | 33.80 RON | 0.00 RON | 0.00 RON |
| 381988 | 2005-04-30 | 647.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!