| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804143 | 2008-03-31 | 4496.00 RON | 0.00 RON | 0.00 RON |
| 802136 | 2008-02-29 | 4964.00 RON | 0.00 RON | 0.00 RON |
| 800097 | 2008-01-31 | 5984.00 RON | 0.00 RON | 0.00 RON |
| 721816 | 2007-12-31 | 7939.00 RON | 0.00 RON | 0.00 RON |
| 719773 | 2007-11-30 | 5940.00 RON | 0.00 RON | 0.00 RON |
| 717750 | 2007-10-31 | 3241.00 RON | 0.00 RON | 0.00 RON |
| 715980 | 2007-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 714211 | 2007-08-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 712430 | 2007-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 710640 | 2007-06-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 708852 | 2007-05-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 706418 | 2007-04-30 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 704343 | 2007-03-31 | 3761.00 RON | 0.00 RON | 0.00 RON |
| 702242 | 2007-02-28 | 4183.00 RON | 0.00 RON | 0.00 RON |
| 7001020 | 2007-01-31 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 32419 | 2006-12-31 | 6804.00 RON | 0.00 RON | 0.00 RON |
| 30305 | 2006-11-30 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 28204 | 2006-10-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 26376 | 2006-09-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 24545 | 2006-08-31 | 765.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!