| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805212 | 2008-03-31 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 803206 | 2008-02-29 | 4812.00 RON | 0.00 RON | 0.00 RON |
| 801168 | 2008-01-31 | 5544.00 RON | 0.00 RON | 0.00 RON |
| 722887 | 2007-12-31 | 7027.00 RON | 0.00 RON | 0.00 RON |
| 720841 | 2007-11-30 | 4861.00 RON | 0.00 RON | 0.00 RON |
| 718810 | 2007-10-31 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 717044 | 2007-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 715279 | 2007-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 713498 | 2007-07-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 711708 | 2007-06-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 709925 | 2007-05-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 707500 | 2007-04-30 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 705429 | 2007-03-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 703327 | 2007-02-28 | 3448.00 RON | 0.00 RON | 0.00 RON |
| 7011880 | 2007-01-31 | 3563.00 RON | 0.00 RON | 0.00 RON |
| 33505 | 2006-12-31 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 31389 | 2006-11-30 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 29279 | 2006-10-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 27458 | 2006-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 25626 | 2006-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!