| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804186 | 2008-03-31 | 8359.00 RON | 0.00 RON | 0.00 RON |
| 802180 | 2008-02-29 | 9172.00 RON | 0.00 RON | 0.00 RON |
| 800141 | 2008-01-31 | 10088.00 RON | 0.00 RON | 0.00 RON |
| 721860 | 2007-12-31 | 13255.00 RON | 0.00 RON | 0.00 RON |
| 719817 | 2007-11-30 | 9919.00 RON | 0.00 RON | 0.00 RON |
| 717794 | 2007-10-31 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 716024 | 2007-09-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 714255 | 2007-08-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 712474 | 2007-07-31 | 838.00 RON | 0.00 RON | 0.00 RON |
| 710683 | 2007-06-30 | 734.00 RON | 0.00 RON | 0.00 RON |
| 708896 | 2007-05-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 706462 | 2007-04-30 | 3026.00 RON | 0.00 RON | 0.00 RON |
| 704387 | 2007-03-31 | 6002.00 RON | 0.00 RON | 0.00 RON |
| 702286 | 2007-02-28 | 7390.00 RON | 0.00 RON | 0.00 RON |
| 7001460 | 2007-01-31 | 7596.00 RON | 0.00 RON | 0.00 RON |
| 32463 | 2006-12-31 | 10580.00 RON | 0.00 RON | 0.00 RON |
| 30349 | 2006-11-30 | 5424.00 RON | 0.00 RON | 0.00 RON |
| 28248 | 2006-10-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 26420 | 2006-09-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 24589 | 2006-08-31 | 812.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!