| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804948 | 2008-03-31 | 6131.00 RON | 0.00 RON | 0.00 RON |
| 802942 | 2008-02-29 | 7689.00 RON | 0.00 RON | 0.00 RON |
| 800904 | 2008-01-31 | 9019.00 RON | 0.00 RON | 0.00 RON |
| 722623 | 2007-12-31 | 12112.00 RON | 0.00 RON | 0.00 RON |
| 720577 | 2007-11-30 | 7667.00 RON | 0.00 RON | 0.00 RON |
| 718548 | 2007-10-31 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 716778 | 2007-09-30 | 990.00 RON | 0.00 RON | 0.00 RON |
| 715013 | 2007-08-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 713232 | 2007-07-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 711443 | 2007-06-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 709659 | 2007-05-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 707232 | 2007-04-30 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 705160 | 2007-03-31 | 4031.00 RON | 0.00 RON | 0.00 RON |
| 703059 | 2007-02-28 | 5835.00 RON | 0.00 RON | 0.00 RON |
| 7009200 | 2007-01-31 | 5536.00 RON | 0.00 RON | 0.00 RON |
| 33238 | 2006-12-31 | 8528.00 RON | 0.00 RON | 0.00 RON |
| 31122 | 2006-11-30 | 4885.00 RON | 0.00 RON | 0.00 RON |
| 29012 | 2006-10-31 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 27188 | 2006-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 25356 | 2006-08-31 | 581.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!