| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805000 | 2008-03-31 | 6630.00 RON | 0.00 RON | 0.00 RON |
| 802994 | 2008-02-29 | 8062.00 RON | 0.00 RON | 0.00 RON |
| 800956 | 2008-01-31 | 9393.00 RON | 0.00 RON | 0.00 RON |
| 722675 | 2007-12-31 | 11414.00 RON | 0.00 RON | 0.00 RON |
| 720629 | 2007-11-30 | 8096.00 RON | 0.00 RON | 0.00 RON |
| 718600 | 2007-10-31 | 4285.00 RON | 0.00 RON | 0.00 RON |
| 716830 | 2007-09-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 715065 | 2007-08-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 713284 | 2007-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 711495 | 2007-06-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 709711 | 2007-05-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 707284 | 2007-04-30 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 705212 | 2007-03-31 | 5071.00 RON | 0.00 RON | 0.00 RON |
| 703111 | 2007-02-28 | 6231.00 RON | 0.00 RON | 0.00 RON |
| 7009720 | 2007-01-31 | 6241.00 RON | 0.00 RON | 0.00 RON |
| 33290 | 2006-12-31 | 9592.00 RON | 0.00 RON | 0.00 RON |
| 31174 | 2006-11-30 | 5364.00 RON | 0.00 RON | 0.00 RON |
| 29064 | 2006-10-31 | 2824.00 RON | 0.00 RON | 0.00 RON |
| 27240 | 2006-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 25408 | 2006-08-31 | 591.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!