| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804179 | 2008-03-31 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 802173 | 2008-02-29 | 6742.00 RON | 0.00 RON | 0.00 RON |
| 800134 | 2008-01-31 | 7588.00 RON | 0.00 RON | 0.00 RON |
| 721853 | 2007-12-31 | 9433.00 RON | 0.00 RON | 0.00 RON |
| 719810 | 2007-11-30 | 6776.00 RON | 0.00 RON | 0.00 RON |
| 717787 | 2007-10-31 | 3531.00 RON | 0.00 RON | 0.00 RON |
| 716017 | 2007-09-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 714248 | 2007-08-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 712467 | 2007-07-31 | 1038.00 RON | 0.00 RON | 0.00 RON |
| 710676 | 2007-06-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 708889 | 2007-05-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 706455 | 2007-04-30 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 704380 | 2007-03-31 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 702279 | 2007-02-28 | 4788.00 RON | 0.00 RON | 0.00 RON |
| 7001390 | 2007-01-31 | 4752.00 RON | 0.00 RON | 0.00 RON |
| 32456 | 2006-12-31 | 7144.00 RON | 0.00 RON | 0.00 RON |
| 30342 | 2006-11-30 | 5064.00 RON | 0.00 RON | 0.00 RON |
| 28241 | 2006-10-31 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 26413 | 2006-09-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 24582 | 2006-08-31 | 789.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!