| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807812 | 2008-04-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 805813 | 2008-03-31 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 803810 | 2008-02-29 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 801776 | 2008-01-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 723496 | 2007-12-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 721454 | 2007-11-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 719413 | 2007-10-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 706072 | 2007-03-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 703972 | 2007-02-28 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 701835 | 2007-01-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 34153 | 2006-12-31 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 32039 | 2006-11-30 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 29935 | 2006-10-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 18603 | 2006-04-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 16453 | 2006-03-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 14289 | 2006-02-28 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 12121 | 2006-01-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 9953 | 2005-12-31 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 7785 | 2005-11-30 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 5635 | 2005-10-31 | 647.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!