| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805046 | 2008-03-31 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 803040 | 2008-02-29 | 6004.00 RON | 0.00 RON | 0.00 RON |
| 801002 | 2008-01-31 | 7437.00 RON | 0.00 RON | 0.00 RON |
| 722721 | 2007-12-31 | 8759.00 RON | 0.00 RON | 0.00 RON |
| 720675 | 2007-11-30 | 6071.00 RON | 0.00 RON | 0.00 RON |
| 718645 | 2007-10-31 | 3788.00 RON | 0.00 RON | 0.00 RON |
| 716877 | 2007-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 715112 | 2007-08-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 713331 | 2007-07-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 711541 | 2007-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 709758 | 2007-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 707332 | 2007-04-30 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 705260 | 2007-03-31 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 703159 | 2007-02-28 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 7010200 | 2007-01-31 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 33337 | 2006-12-31 | 6423.00 RON | 0.00 RON | 0.00 RON |
| 31221 | 2006-11-30 | 3912.00 RON | 0.00 RON | 0.00 RON |
| 29110 | 2006-10-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 27288 | 2006-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 25456 | 2006-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!