| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805313 | 2008-03-31 | 5267.00 RON | 0.00 RON | 0.00 RON |
| 803307 | 2008-02-29 | 6379.00 RON | 0.00 RON | 0.00 RON |
| 801269 | 2008-01-31 | 7085.00 RON | 0.00 RON | 0.00 RON |
| 722989 | 2007-12-31 | 8963.00 RON | 0.00 RON | 0.00 RON |
| 720943 | 2007-11-30 | 6659.00 RON | 0.00 RON | 0.00 RON |
| 718909 | 2007-10-31 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 717147 | 2007-09-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 715382 | 2007-08-31 | 698.00 RON | 0.00 RON | 0.00 RON |
| 713601 | 2007-07-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 711810 | 2007-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 710027 | 2007-05-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 707605 | 2007-04-30 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 705534 | 2007-03-31 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 703433 | 2007-02-28 | 5008.00 RON | 0.00 RON | 0.00 RON |
| 7012940 | 2007-01-31 | 4967.00 RON | 0.00 RON | 0.00 RON |
| 33611 | 2006-12-31 | 7554.00 RON | 0.00 RON | 0.00 RON |
| 31495 | 2006-11-30 | 4678.00 RON | 0.00 RON | 0.00 RON |
| 29381 | 2006-10-31 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 27562 | 2006-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 25731 | 2006-08-31 | 540.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!