| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804947 | 2008-03-31 | 7852.00 RON | 0.00 RON | 0.00 RON |
| 802941 | 2008-02-29 | 9470.00 RON | 0.00 RON | 0.00 RON |
| 800903 | 2008-01-31 | 10730.00 RON | 0.00 RON | 0.00 RON |
| 722622 | 2007-12-31 | 14333.00 RON | 0.00 RON | 0.00 RON |
| 720576 | 2007-11-30 | 10066.00 RON | 0.00 RON | 0.00 RON |
| 718547 | 2007-10-31 | 4568.00 RON | 0.00 RON | 0.00 RON |
| 716777 | 2007-09-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 715012 | 2007-08-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 713231 | 2007-07-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 711442 | 2007-06-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 709658 | 2007-05-31 | 958.00 RON | 0.00 RON | 0.00 RON |
| 707231 | 2007-04-30 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 705159 | 2007-03-31 | 5494.00 RON | 0.00 RON | 0.00 RON |
| 703058 | 2007-02-28 | 7597.00 RON | 0.00 RON | 0.00 RON |
| 7009190 | 2007-01-31 | 6828.00 RON | 0.00 RON | 0.00 RON |
| 33237 | 2006-12-31 | 10199.00 RON | 0.00 RON | 0.00 RON |
| 31121 | 2006-11-30 | 5851.00 RON | 0.00 RON | 0.00 RON |
| 29011 | 2006-10-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 27187 | 2006-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 25355 | 2006-08-31 | 618.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!