| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804496 | 2008-03-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 802490 | 2008-02-29 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 800451 | 2008-01-31 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 722170 | 2007-12-31 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 720124 | 2007-11-30 | 3136.00 RON | 0.00 RON | 0.00 RON |
| 718101 | 2007-10-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 716332 | 2007-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 714562 | 2007-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 712781 | 2007-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 710991 | 2007-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 709206 | 2007-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 706777 | 2007-04-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 704704 | 2007-03-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 702603 | 2007-02-28 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 7004650 | 2007-01-31 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 32782 | 2006-12-31 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 30666 | 2006-11-30 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 28563 | 2006-10-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 26734 | 2006-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 24901 | 2006-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!