| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805199 | 2008-03-31 | 7588.00 RON | 0.00 RON | 0.00 RON |
| 803193 | 2008-02-29 | 10558.00 RON | 0.00 RON | 0.00 RON |
| 801155 | 2008-01-31 | 11272.00 RON | 0.00 RON | 0.00 RON |
| 722874 | 2007-12-31 | 14141.00 RON | 0.00 RON | 0.00 RON |
| 720828 | 2007-11-30 | 9854.00 RON | 0.00 RON | 0.00 RON |
| 718797 | 2007-10-31 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 717031 | 2007-09-30 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 715266 | 2007-08-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 713485 | 2007-07-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 711695 | 2007-06-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 709912 | 2007-05-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 707487 | 2007-04-30 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 705415 | 2007-03-31 | 5743.00 RON | 0.00 RON | 0.00 RON |
| 703314 | 2007-02-28 | 6851.00 RON | 0.00 RON | 0.00 RON |
| 7011750 | 2007-01-31 | 7036.00 RON | 0.00 RON | 0.00 RON |
| 33492 | 2006-12-31 | 9644.00 RON | 0.00 RON | 0.00 RON |
| 31376 | 2006-11-30 | 5795.00 RON | 0.00 RON | 0.00 RON |
| 29265 | 2006-10-31 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 27444 | 2006-09-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 25612 | 2006-08-31 | 882.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!