| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805478 | 2008-03-31 | 5205.00 RON | 0.00 RON | 0.00 RON |
| 803472 | 2008-02-29 | 6262.00 RON | 0.00 RON | 0.00 RON |
| 801436 | 2008-01-31 | 7259.00 RON | 0.00 RON | 0.00 RON |
| 723155 | 2007-12-31 | 8509.00 RON | 0.00 RON | 0.00 RON |
| 721111 | 2007-11-30 | 6034.00 RON | 0.00 RON | 0.00 RON |
| 719078 | 2007-10-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 717312 | 2007-09-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 715545 | 2007-08-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 713766 | 2007-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 711976 | 2007-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 710193 | 2007-05-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 707775 | 2007-04-30 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 705704 | 2007-03-31 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 703603 | 2007-02-28 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 7014640 | 2007-01-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 33781 | 2006-12-31 | 6020.00 RON | 0.00 RON | 0.00 RON |
| 31665 | 2006-11-30 | 3604.00 RON | 0.00 RON | 0.00 RON |
| 29551 | 2006-10-31 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 27727 | 2006-09-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 25898 | 2006-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!