| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802757 | 2008-02-29 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 800719 | 2008-01-31 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 722438 | 2007-12-31 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 720392 | 2007-11-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 718367 | 2007-10-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 716593 | 2007-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 714828 | 2007-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 713047 | 2007-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 711258 | 2007-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 709474 | 2007-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 707047 | 2007-04-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 704975 | 2007-03-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 702874 | 2007-02-28 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 7007350 | 2007-01-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 33053 | 2006-12-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 30937 | 2006-11-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 28831 | 2006-10-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 27003 | 2006-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 25170 | 2006-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 23341 | 2006-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!