| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805280 | 2008-03-31 | 7509.00 RON | 0.00 RON | 0.00 RON |
| 803274 | 2008-02-29 | 8012.00 RON | 0.00 RON | 0.00 RON |
| 801236 | 2008-01-31 | 9383.00 RON | 0.00 RON | 0.00 RON |
| 722956 | 2007-12-31 | 11914.00 RON | 0.00 RON | 0.00 RON |
| 720910 | 2007-11-30 | 8507.00 RON | 0.00 RON | 0.00 RON |
| 718876 | 2007-10-31 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 717114 | 2007-09-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 715349 | 2007-08-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 713568 | 2007-07-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 711777 | 2007-06-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 709994 | 2007-05-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 707571 | 2007-04-30 | 3314.00 RON | 0.00 RON | 0.00 RON |
| 705500 | 2007-03-31 | 5984.00 RON | 0.00 RON | 0.00 RON |
| 703399 | 2007-02-28 | 7069.00 RON | 0.00 RON | 0.00 RON |
| 7012600 | 2007-01-31 | 6975.00 RON | 0.00 RON | 0.00 RON |
| 33577 | 2006-12-31 | 10078.00 RON | 0.00 RON | 0.00 RON |
| 31461 | 2006-11-30 | 5948.00 RON | 0.00 RON | 0.00 RON |
| 29347 | 2006-10-31 | 3182.00 RON | 0.00 RON | 0.00 RON |
| 27529 | 2006-09-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 25697 | 2006-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!