| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805634 | 2008-03-31 | 5008.00 RON | 0.00 RON | 0.00 RON |
| 803631 | 2008-02-29 | 6176.00 RON | 0.00 RON | 0.00 RON |
| 801594 | 2008-01-31 | 7224.00 RON | 0.00 RON | 0.00 RON |
| 723313 | 2007-12-31 | 8974.00 RON | 0.00 RON | 0.00 RON |
| 721268 | 2007-11-30 | 5868.00 RON | 0.00 RON | 0.00 RON |
| 719229 | 2007-10-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 717465 | 2007-09-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 715698 | 2007-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 713921 | 2007-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 712130 | 2007-06-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 710348 | 2007-05-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 707933 | 2007-04-30 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 705864 | 2007-03-31 | 3407.00 RON | 0.00 RON | 0.00 RON |
| 703764 | 2007-02-28 | 4281.00 RON | 0.00 RON | 0.00 RON |
| 701625 | 2007-01-31 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 33941 | 2006-12-31 | 5230.00 RON | 0.00 RON | 0.00 RON |
| 31823 | 2006-11-30 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 29704 | 2006-10-31 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 27892 | 2006-09-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 26063 | 2006-08-31 | 665.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!