| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802591 | 2008-02-29 | 4932.00 RON | 0.00 RON | 0.00 RON |
| 800552 | 2008-01-31 | 5311.00 RON | 0.00 RON | 0.00 RON |
| 722271 | 2007-12-31 | 6720.00 RON | 0.00 RON | 0.00 RON |
| 720225 | 2007-11-30 | 4962.00 RON | 0.00 RON | 0.00 RON |
| 718203 | 2007-10-31 | 2429.00 RON | 0.00 RON | 0.00 RON |
| 716429 | 2007-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 714663 | 2007-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 712883 | 2007-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 711093 | 2007-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 709308 | 2007-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 706879 | 2007-04-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 704807 | 2007-03-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 702706 | 2007-02-28 | 3713.00 RON | 0.00 RON | 0.00 RON |
| 7005670 | 2007-01-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 32885 | 2006-12-31 | 5038.00 RON | 0.00 RON | 0.00 RON |
| 30769 | 2006-11-30 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 28666 | 2006-10-31 | 1360.00 RON | 0.00 RON | 0.00 RON |
| 26837 | 2006-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 25003 | 2006-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 23174 | 2006-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!