| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804161 | 2008-03-31 | 6440.00 RON | 0.00 RON | 0.00 RON |
| 802155 | 2008-02-29 | 7853.00 RON | 0.00 RON | 0.00 RON |
| 800116 | 2008-01-31 | 8674.00 RON | 0.00 RON | 0.00 RON |
| 721835 | 2007-12-31 | 11432.00 RON | 0.00 RON | 0.00 RON |
| 719792 | 2007-11-30 | 7694.00 RON | 0.00 RON | 0.00 RON |
| 717769 | 2007-10-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 715999 | 2007-09-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 714230 | 2007-08-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 712449 | 2007-07-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 710658 | 2007-06-30 | 902.00 RON | 0.00 RON | 0.00 RON |
| 708871 | 2007-05-31 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 706437 | 2007-04-30 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 704362 | 2007-03-31 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 702261 | 2007-02-28 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 7001210 | 2007-01-31 | 5470.00 RON | 0.00 RON | 0.00 RON |
| 32438 | 2006-12-31 | 7699.00 RON | 0.00 RON | 0.00 RON |
| 30324 | 2006-11-30 | 4661.00 RON | 0.00 RON | 0.00 RON |
| 28223 | 2006-10-31 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 26395 | 2006-09-30 | 846.00 RON | 0.00 RON | 0.00 RON |
| 24564 | 2006-08-31 | 712.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!