| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805494 | 2008-03-31 | 4450.00 RON | 0.00 RON | 0.00 RON |
| 803488 | 2008-02-29 | 5854.00 RON | 0.00 RON | 0.00 RON |
| 801452 | 2008-01-31 | 6708.00 RON | 0.00 RON | 0.00 RON |
| 723171 | 2007-12-31 | 8908.00 RON | 0.00 RON | 0.00 RON |
| 721127 | 2007-11-30 | 5899.00 RON | 0.00 RON | 0.00 RON |
| 719093 | 2007-10-31 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 717327 | 2007-09-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 715560 | 2007-08-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 713781 | 2007-07-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 711991 | 2007-06-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 710208 | 2007-05-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 707791 | 2007-04-30 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 705720 | 2007-03-31 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 703619 | 2007-02-28 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 7014800 | 2007-01-31 | 4442.00 RON | 0.00 RON | 0.00 RON |
| 33797 | 2006-12-31 | 7134.00 RON | 0.00 RON | 0.00 RON |
| 31681 | 2006-11-30 | 4063.00 RON | 0.00 RON | 0.00 RON |
| 29566 | 2006-10-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 27742 | 2006-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 25913 | 2006-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!