| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805183 | 2008-03-31 | 6896.00 RON | 0.00 RON | 0.00 RON |
| 803177 | 2008-02-29 | 8537.00 RON | 0.00 RON | 0.00 RON |
| 801139 | 2008-01-31 | 9857.00 RON | 0.00 RON | 0.00 RON |
| 722858 | 2007-12-31 | 12591.00 RON | 0.00 RON | 0.00 RON |
| 720812 | 2007-11-30 | 8660.00 RON | 0.00 RON | 0.00 RON |
| 718781 | 2007-10-31 | 4326.00 RON | 0.00 RON | 0.00 RON |
| 717015 | 2007-09-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 715250 | 2007-08-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 713469 | 2007-07-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 711679 | 2007-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 709896 | 2007-05-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 707470 | 2007-04-30 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 705398 | 2007-03-31 | 5601.00 RON | 0.00 RON | 0.00 RON |
| 703297 | 2007-02-28 | 7555.00 RON | 0.00 RON | 0.00 RON |
| 7011580 | 2007-01-31 | 6444.00 RON | 0.00 RON | 0.00 RON |
| 33475 | 2006-12-31 | 11067.00 RON | 0.00 RON | 0.00 RON |
| 31359 | 2006-11-30 | 6429.00 RON | 0.00 RON | 0.00 RON |
| 29248 | 2006-10-31 | 3885.00 RON | 0.00 RON | 0.00 RON |
| 27428 | 2006-09-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 25596 | 2006-08-31 | 742.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!