| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805309 | 2008-03-31 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 803303 | 2008-02-29 | 5521.00 RON | 0.00 RON | 0.00 RON |
| 801265 | 2008-01-31 | 6326.00 RON | 0.00 RON | 0.00 RON |
| 722985 | 2007-12-31 | 8290.00 RON | 0.00 RON | 0.00 RON |
| 720939 | 2007-11-30 | 5871.00 RON | 0.00 RON | 0.00 RON |
| 718905 | 2007-10-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 717143 | 2007-09-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 715378 | 2007-08-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 713597 | 2007-07-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 711806 | 2007-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 710023 | 2007-05-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 707601 | 2007-04-30 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 705530 | 2007-03-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 703429 | 2007-02-28 | 4742.00 RON | 0.00 RON | 0.00 RON |
| 7012900 | 2007-01-31 | 4778.00 RON | 0.00 RON | 0.00 RON |
| 33607 | 2006-12-31 | 7382.00 RON | 0.00 RON | 0.00 RON |
| 31491 | 2006-11-30 | 4449.00 RON | 0.00 RON | 0.00 RON |
| 29377 | 2006-10-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 27558 | 2006-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 25727 | 2006-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!