| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804937 | 2008-03-31 | 5080.00 RON | 0.00 RON | 0.00 RON |
| 802931 | 2008-02-29 | 6329.00 RON | 0.00 RON | 0.00 RON |
| 800893 | 2008-01-31 | 7321.00 RON | 0.00 RON | 0.00 RON |
| 722612 | 2007-12-31 | 10030.00 RON | 0.00 RON | 0.00 RON |
| 720566 | 2007-11-30 | 6859.00 RON | 0.00 RON | 0.00 RON |
| 718537 | 2007-10-31 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 716767 | 2007-09-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 715002 | 2007-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 713221 | 2007-07-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 711432 | 2007-06-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 709648 | 2007-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 707221 | 2007-04-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 705149 | 2007-03-31 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 703048 | 2007-02-28 | 4837.00 RON | 0.00 RON | 0.00 RON |
| 7009090 | 2007-01-31 | 4679.00 RON | 0.00 RON | 0.00 RON |
| 33227 | 2006-12-31 | 7223.00 RON | 0.00 RON | 0.00 RON |
| 31111 | 2006-11-30 | 4285.00 RON | 0.00 RON | 0.00 RON |
| 29001 | 2006-10-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 27177 | 2006-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 25345 | 2006-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!