| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805213 | 2008-03-31 | 9734.00 RON | 0.00 RON | 0.00 RON |
| 803207 | 2008-02-29 | 11828.00 RON | 0.00 RON | 0.00 RON |
| 801169 | 2008-01-31 | 14768.00 RON | 0.00 RON | 0.00 RON |
| 722888 | 2007-12-31 | 18925.00 RON | 0.00 RON | 0.00 RON |
| 720842 | 2007-11-30 | 8679.00 RON | 0.00 RON | 0.00 RON |
| 718811 | 2007-10-31 | 4945.00 RON | 0.00 RON | 0.00 RON |
| 717045 | 2007-09-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 715280 | 2007-08-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 713499 | 2007-07-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 711709 | 2007-06-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 709926 | 2007-05-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 707501 | 2007-04-30 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 705430 | 2007-03-31 | 6826.00 RON | 0.00 RON | 0.00 RON |
| 703328 | 2007-02-28 | 8048.00 RON | 0.00 RON | 0.00 RON |
| 7011890 | 2007-01-31 | 8231.00 RON | 0.00 RON | 0.00 RON |
| 33506 | 2006-12-31 | 10921.00 RON | 0.00 RON | 0.00 RON |
| 31390 | 2006-11-30 | 6524.00 RON | 0.00 RON | 0.00 RON |
| 29280 | 2006-10-31 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 27459 | 2006-09-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 25627 | 2006-08-31 | 755.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!