| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805565 | 2008-03-31 | 5258.00 RON | 0.00 RON | 0.00 RON |
| 803562 | 2008-02-29 | 6602.00 RON | 0.00 RON | 0.00 RON |
| 801526 | 2008-01-31 | 7186.00 RON | 0.00 RON | 0.00 RON |
| 723245 | 2007-12-31 | 10030.00 RON | 0.00 RON | 0.00 RON |
| 721199 | 2007-11-30 | 6234.00 RON | 0.00 RON | 0.00 RON |
| 719163 | 2007-10-31 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 717398 | 2007-09-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 715630 | 2007-08-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 713852 | 2007-07-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 712062 | 2007-06-30 | 715.00 RON | 0.00 RON | 0.00 RON |
| 710279 | 2007-05-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 707862 | 2007-04-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 705792 | 2007-03-31 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 703692 | 2007-02-28 | 5103.00 RON | 0.00 RON | 0.00 RON |
| 701553 | 2007-01-31 | 5115.00 RON | 0.00 RON | 0.00 RON |
| 33869 | 2006-12-31 | 7455.00 RON | 0.00 RON | 0.00 RON |
| 31752 | 2006-11-30 | 4634.00 RON | 0.00 RON | 0.00 RON |
| 29636 | 2006-10-31 | 2136.00 RON | 0.00 RON | 0.00 RON |
| 27823 | 2006-09-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 25994 | 2006-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!