| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803244 | 2008-02-29 | 7584.00 RON | 0.00 RON | 0.00 RON |
| 801206 | 2008-01-31 | 7920.00 RON | 0.00 RON | 0.00 RON |
| 722926 | 2007-12-31 | 10772.00 RON | 0.00 RON | 0.00 RON |
| 720880 | 2007-11-30 | 7644.00 RON | 0.00 RON | 0.00 RON |
| 719659 | 2007-10-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 717083 | 2007-09-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 715318 | 2007-08-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 713537 | 2007-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 711746 | 2007-06-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 709963 | 2007-05-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 707539 | 2007-04-30 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 705468 | 2007-03-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 703366 | 2007-02-28 | 4955.00 RON | 0.00 RON | 0.00 RON |
| 7012270 | 2007-01-31 | 5396.39 RON | 0.00 RON | 0.00 RON |
| 33544 | 2006-12-31 | 7871.61 RON | 0.00 RON | 0.00 RON |
| 31428 | 2006-11-30 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 29741 | 2006-10-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 27497 | 2006-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 25665 | 2006-08-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 23834 | 2006-07-31 | 726.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!