| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803178 | 2008-02-29 | 11414.00 RON | 0.00 RON | 0.00 RON |
| 801140 | 2008-01-31 | 13349.00 RON | 0.00 RON | 0.00 RON |
| 722859 | 2007-12-31 | 17009.00 RON | 0.00 RON | 0.00 RON |
| 720813 | 2007-11-30 | 10174.00 RON | 0.00 RON | 0.00 RON |
| 718782 | 2007-10-31 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 717016 | 2007-09-30 | 949.00 RON | 0.00 RON | 0.00 RON |
| 715251 | 2007-08-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 713470 | 2007-07-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 711680 | 2007-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 709897 | 2007-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 707471 | 2007-04-30 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 705399 | 2007-03-31 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 703298 | 2007-02-28 | 7860.00 RON | 0.00 RON | 0.00 RON |
| 7011590 | 2007-01-31 | 8091.00 RON | 0.00 RON | 0.00 RON |
| 33476 | 2006-12-31 | 12737.00 RON | 0.00 RON | 0.00 RON |
| 31360 | 2006-11-30 | 7334.00 RON | 0.00 RON | 0.00 RON |
| 29249 | 2006-10-31 | 4249.00 RON | 0.00 RON | 0.00 RON |
| 27429 | 2006-09-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 25597 | 2006-08-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 23766 | 2006-07-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!