| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805155 | 2008-03-31 | 6001.00 RON | 0.00 RON | 0.00 RON |
| 803149 | 2008-02-29 | 7091.00 RON | 0.00 RON | 0.00 RON |
| 801111 | 2008-01-31 | 8391.00 RON | 0.00 RON | 0.00 RON |
| 722830 | 2007-12-31 | 10618.00 RON | 0.00 RON | 0.00 RON |
| 720784 | 2007-11-30 | 6842.00 RON | 0.00 RON | 0.00 RON |
| 718753 | 2007-10-31 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 716986 | 2007-09-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 715221 | 2007-08-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 713440 | 2007-07-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 711650 | 2007-06-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 709867 | 2007-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 707441 | 2007-04-30 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 705369 | 2007-03-31 | 4080.00 RON | 0.00 RON | 0.00 RON |
| 703268 | 2007-02-28 | 4630.00 RON | 0.00 RON | 0.00 RON |
| 7011290 | 2007-01-31 | 5678.00 RON | 0.00 RON | 0.00 RON |
| 33446 | 2006-12-31 | 7268.00 RON | 0.00 RON | 0.00 RON |
| 31330 | 2006-11-30 | 5038.00 RON | 0.00 RON | 0.00 RON |
| 29220 | 2006-10-31 | 2851.00 RON | 0.00 RON | 0.00 RON |
| 27399 | 2006-09-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 25567 | 2006-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!