| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803872 | 2008-02-29 | 959.00 RON | 0.00 RON | 0.00 RON |
| 801839 | 2008-01-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 723559 | 2007-12-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 721518 | 2007-11-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 719476 | 2007-10-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 708205 | 2007-04-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 706141 | 2007-03-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 704041 | 2007-02-28 | 767.00 RON | 0.00 RON | 0.00 RON |
| 701905 | 2007-01-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 34224 | 2006-12-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 32110 | 2006-11-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 30004 | 2006-10-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 18678 | 2006-04-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 16528 | 2006-03-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 14365 | 2006-02-28 | 561.00 RON | 0.00 RON | 0.00 RON |
| 12198 | 2006-01-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 10030 | 2005-12-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 7862 | 2005-11-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 5709 | 2005-10-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 384356 | 2005-05-31 | 8.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!