| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805174 | 2008-03-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 803168 | 2008-02-29 | 7338.00 RON | 0.00 RON | 0.00 RON |
| 801130 | 2008-01-31 | 8009.00 RON | 0.00 RON | 0.00 RON |
| 722849 | 2007-12-31 | 10363.00 RON | 0.00 RON | 0.00 RON |
| 720803 | 2007-11-30 | 7406.00 RON | 0.00 RON | 0.00 RON |
| 718772 | 2007-10-31 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 717005 | 2007-09-30 | 981.00 RON | 0.00 RON | 0.00 RON |
| 715240 | 2007-08-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 713459 | 2007-07-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 711669 | 2007-06-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 709886 | 2007-05-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 707460 | 2007-04-30 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 705388 | 2007-03-31 | 4494.00 RON | 0.00 RON | 0.00 RON |
| 703287 | 2007-02-28 | 5125.00 RON | 0.00 RON | 0.00 RON |
| 7011480 | 2007-01-31 | 5328.00 RON | 0.00 RON | 0.00 RON |
| 33465 | 2006-12-31 | 7614.00 RON | 0.00 RON | 0.00 RON |
| 31349 | 2006-11-30 | 4397.00 RON | 0.00 RON | 0.00 RON |
| 29239 | 2006-10-31 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 27418 | 2006-09-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 25586 | 2006-08-31 | 614.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!