| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805420 | 2008-03-31 | 3991.00 RON | 0.00 RON | 0.00 RON |
| 803414 | 2008-02-29 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 801377 | 2008-01-31 | 5166.00 RON | 0.00 RON | 0.00 RON |
| 723096 | 2007-12-31 | 6118.00 RON | 0.00 RON | 0.00 RON |
| 721052 | 2007-11-30 | 4635.00 RON | 0.00 RON | 0.00 RON |
| 719018 | 2007-10-31 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 717254 | 2007-09-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 715488 | 2007-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 713709 | 2007-07-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 711917 | 2007-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 710134 | 2007-05-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 707714 | 2007-04-30 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 705643 | 2007-03-31 | 3140.00 RON | 0.00 RON | 0.00 RON |
| 703542 | 2007-02-28 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 7014030 | 2007-01-31 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 33720 | 2006-12-31 | 4560.00 RON | 0.00 RON | 0.00 RON |
| 31604 | 2006-11-30 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 29490 | 2006-10-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 27668 | 2006-09-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 25839 | 2006-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!