| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802126 | 2008-02-29 | 6433.00 RON | 0.00 RON | 0.00 RON |
| 800087 | 2008-01-31 | 6292.00 RON | 0.00 RON | 0.00 RON |
| 721806 | 2007-12-31 | 8454.00 RON | 0.00 RON | 0.00 RON |
| 719763 | 2007-11-30 | 5975.00 RON | 0.00 RON | 0.00 RON |
| 717740 | 2007-10-31 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 715970 | 2007-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 714201 | 2007-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 712420 | 2007-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 710630 | 2007-06-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 708842 | 2007-05-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 706408 | 2007-04-30 | 2074.00 RON | 0.00 RON | 0.00 RON |
| 704333 | 2007-03-31 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 702232 | 2007-02-28 | 5258.00 RON | 0.00 RON | 0.00 RON |
| 7000920 | 2007-01-31 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 32409 | 2006-12-31 | 7656.00 RON | 0.00 RON | 0.00 RON |
| 30295 | 2006-11-30 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 28194 | 2006-10-31 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 26366 | 2006-09-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 24535 | 2006-08-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 22705 | 2006-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!