| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804996 | 2008-03-31 | 6524.00 RON | 0.00 RON | 0.00 RON |
| 802990 | 2008-02-29 | 7930.00 RON | 0.00 RON | 0.00 RON |
| 800952 | 2008-01-31 | 8925.00 RON | 0.00 RON | 0.00 RON |
| 722671 | 2007-12-31 | 11294.00 RON | 0.00 RON | 0.00 RON |
| 720625 | 2007-11-30 | 8089.00 RON | 0.00 RON | 0.00 RON |
| 718596 | 2007-10-31 | 4001.00 RON | 0.00 RON | 0.00 RON |
| 716826 | 2007-09-30 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 715061 | 2007-08-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 713280 | 2007-07-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 711491 | 2007-06-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 709707 | 2007-05-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 707280 | 2007-04-30 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 705208 | 2007-03-31 | 4947.00 RON | 0.00 RON | 0.00 RON |
| 703107 | 2007-02-28 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 7009680 | 2007-01-31 | 5775.00 RON | 0.00 RON | 0.00 RON |
| 33286 | 2006-12-31 | 8508.00 RON | 0.00 RON | 0.00 RON |
| 31170 | 2006-11-30 | 4949.00 RON | 0.00 RON | 0.00 RON |
| 29060 | 2006-10-31 | 3006.00 RON | 0.00 RON | 0.00 RON |
| 27236 | 2006-09-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 25404 | 2006-08-31 | 723.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!