| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805303 | 2008-03-31 | 6987.00 RON | 0.00 RON | 0.00 RON |
| 803297 | 2008-02-29 | 8564.00 RON | 0.00 RON | 0.00 RON |
| 801259 | 2008-01-31 | 9534.00 RON | 0.00 RON | 0.00 RON |
| 722979 | 2007-12-31 | 12184.00 RON | 0.00 RON | 0.00 RON |
| 720933 | 2007-11-30 | 8883.00 RON | 0.00 RON | 0.00 RON |
| 718899 | 2007-10-31 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 717136 | 2007-09-30 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 715371 | 2007-08-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 713590 | 2007-07-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 711799 | 2007-06-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 710016 | 2007-05-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 707594 | 2007-04-30 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 705523 | 2007-03-31 | 4797.00 RON | 0.00 RON | 0.00 RON |
| 703422 | 2007-02-28 | 5984.00 RON | 0.00 RON | 0.00 RON |
| 7012830 | 2007-01-31 | 5984.00 RON | 0.00 RON | 0.00 RON |
| 33600 | 2006-12-31 | 8462.00 RON | 0.00 RON | 0.00 RON |
| 31484 | 2006-11-30 | 5250.00 RON | 0.00 RON | 0.00 RON |
| 29370 | 2006-10-31 | 3065.00 RON | 0.00 RON | 0.00 RON |
| 27551 | 2006-09-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 25720 | 2006-08-31 | 675.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!