| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802293 | 2008-02-29 | 3990.00 RON | 0.00 RON | 0.00 RON |
| 800254 | 2008-01-31 | 4045.00 RON | 0.00 RON | 0.00 RON |
| 721973 | 2007-12-31 | 6026.00 RON | 0.00 RON | 0.00 RON |
| 719927 | 2007-11-30 | 5325.00 RON | 0.00 RON | 0.00 RON |
| 717905 | 2007-10-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 716134 | 2007-09-30 | 873.00 RON | 0.00 RON | 0.00 RON |
| 714364 | 2007-08-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 712583 | 2007-07-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 710793 | 2007-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 709008 | 2007-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 706577 | 2007-04-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 704504 | 2007-03-31 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 702403 | 2007-02-28 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 7002640 | 2007-01-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 32580 | 2006-12-31 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 30465 | 2006-11-30 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 28365 | 2006-10-31 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 26534 | 2006-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 24703 | 2006-08-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 22872 | 2006-07-31 | 616.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!