| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805615 | 2008-03-31 | 5642.00 RON | 0.00 RON | 0.00 RON |
| 803612 | 2008-02-29 | 6963.00 RON | 0.00 RON | 0.00 RON |
| 801576 | 2008-01-31 | 7906.00 RON | 0.00 RON | 0.00 RON |
| 723295 | 2007-12-31 | 10191.00 RON | 0.00 RON | 0.00 RON |
| 721249 | 2007-11-30 | 6229.00 RON | 0.00 RON | 0.00 RON |
| 719212 | 2007-10-31 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 717446 | 2007-09-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 715679 | 2007-08-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 713901 | 2007-07-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 712110 | 2007-06-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 710328 | 2007-05-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 707913 | 2007-04-30 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 705843 | 2007-03-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 703743 | 2007-02-28 | 4767.00 RON | 0.00 RON | 0.00 RON |
| 701604 | 2007-01-31 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 33920 | 2006-12-31 | 7165.00 RON | 0.00 RON | 0.00 RON |
| 31803 | 2006-11-30 | 4681.00 RON | 0.00 RON | 0.00 RON |
| 29687 | 2006-10-31 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 27872 | 2006-09-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 26043 | 2006-08-31 | 802.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!