| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802367 | 2008-02-29 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 800328 | 2008-01-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 722047 | 2007-12-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 720001 | 2007-11-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 717977 | 2007-10-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 716209 | 2007-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 714439 | 2007-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 712658 | 2007-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 710868 | 2007-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 709083 | 2007-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 706653 | 2007-04-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 704580 | 2007-03-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 702479 | 2007-02-28 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 7003410 | 2007-01-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 32657 | 2006-12-31 | 2395.00 RON | 0.00 RON | 0.00 RON |
| 30541 | 2006-11-30 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 28438 | 2006-10-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 26610 | 2006-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 24778 | 2006-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 22948 | 2006-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!