| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804369 | 2008-03-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 802363 | 2008-02-29 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 800324 | 2008-01-31 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 722043 | 2007-12-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 719997 | 2007-11-30 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 717973 | 2007-10-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 716205 | 2007-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 714435 | 2007-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 712654 | 2007-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 710864 | 2007-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 709079 | 2007-05-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 706649 | 2007-04-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 704576 | 2007-03-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 702475 | 2007-02-28 | 893.00 RON | 0.00 RON | 0.00 RON |
| 7003370 | 2007-01-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 32653 | 2006-12-31 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 30537 | 2006-11-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 28434 | 2006-10-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 26606 | 2006-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 24774 | 2006-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!