| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807969 | 2008-04-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 805974 | 2008-03-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 803972 | 2008-02-29 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 801941 | 2008-01-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 723660 | 2007-12-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 721621 | 2007-11-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 719579 | 2007-10-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 708316 | 2007-04-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 706253 | 2007-03-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 704152 | 2007-02-28 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 702017 | 2007-01-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 34339 | 2006-12-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 32227 | 2006-11-30 | 853.00 RON | 0.00 RON | 0.00 RON |
| 30102 | 2006-10-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 18794 | 2006-04-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 16645 | 2006-03-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 14484 | 2006-02-28 | 738.00 RON | 0.00 RON | 0.00 RON |
| 12332 | 2006-01-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 10166 | 2005-12-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 7998 | 2005-11-30 | 617.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!