| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804999 | 2008-03-31 | 6144.00 RON | 0.00 RON | 0.00 RON |
| 802993 | 2008-02-29 | 7690.00 RON | 0.00 RON | 0.00 RON |
| 800955 | 2008-01-31 | 8534.00 RON | 0.00 RON | 0.00 RON |
| 722674 | 2007-12-31 | 10848.00 RON | 0.00 RON | 0.00 RON |
| 720628 | 2007-11-30 | 7550.00 RON | 0.00 RON | 0.00 RON |
| 718599 | 2007-10-31 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 716829 | 2007-09-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 715064 | 2007-08-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 713283 | 2007-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 711494 | 2007-06-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 709710 | 2007-05-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 707283 | 2007-04-30 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 705211 | 2007-03-31 | 4513.00 RON | 0.00 RON | 0.00 RON |
| 703110 | 2007-02-28 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 7009710 | 2007-01-31 | 5248.00 RON | 0.00 RON | 0.00 RON |
| 33289 | 2006-12-31 | 8080.00 RON | 0.00 RON | 0.00 RON |
| 31173 | 2006-11-30 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 29063 | 2006-10-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 27239 | 2006-09-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 25407 | 2006-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!