| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805055 | 2008-03-31 | 7923.00 RON | 0.00 RON | 0.00 RON |
| 803049 | 2008-02-29 | 9749.00 RON | 0.00 RON | 0.00 RON |
| 801011 | 2008-01-31 | 11418.00 RON | 0.00 RON | 0.00 RON |
| 722730 | 2007-12-31 | 13831.00 RON | 0.00 RON | 0.00 RON |
| 720684 | 2007-11-30 | 9789.00 RON | 0.00 RON | 0.00 RON |
| 718654 | 2007-10-31 | 5929.00 RON | 0.00 RON | 0.00 RON |
| 716886 | 2007-09-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 715121 | 2007-08-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 713340 | 2007-07-31 | 949.00 RON | 0.00 RON | 0.00 RON |
| 711550 | 2007-06-30 | 850.00 RON | 0.00 RON | 0.00 RON |
| 709767 | 2007-05-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 707341 | 2007-04-30 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 705269 | 2007-03-31 | 5745.00 RON | 0.00 RON | 0.00 RON |
| 703168 | 2007-02-28 | 6906.00 RON | 0.00 RON | 0.00 RON |
| 7010290 | 2007-01-31 | 7476.00 RON | 0.00 RON | 0.00 RON |
| 33346 | 2006-12-31 | 10560.00 RON | 0.00 RON | 0.00 RON |
| 31230 | 2006-11-30 | 6587.00 RON | 0.00 RON | 0.00 RON |
| 29119 | 2006-10-31 | 4031.00 RON | 0.00 RON | 0.00 RON |
| 27297 | 2006-09-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 25465 | 2006-08-31 | 845.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!