| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805647 | 2008-03-31 | 6579.00 RON | 0.00 RON | 0.00 RON |
| 803644 | 2008-02-29 | 8057.00 RON | 0.00 RON | 0.00 RON |
| 801607 | 2008-01-31 | 8828.00 RON | 0.00 RON | 0.00 RON |
| 723326 | 2007-12-31 | 11705.00 RON | 0.00 RON | 0.00 RON |
| 721281 | 2007-11-30 | 7910.00 RON | 0.00 RON | 0.00 RON |
| 719241 | 2007-10-31 | 4153.00 RON | 0.00 RON | 0.00 RON |
| 717478 | 2007-09-30 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 715711 | 2007-08-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 713934 | 2007-07-31 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 712143 | 2007-06-30 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 710361 | 2007-05-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 707946 | 2007-04-30 | 3064.00 RON | 0.00 RON | 0.00 RON |
| 705877 | 2007-03-31 | 5303.00 RON | 0.00 RON | 0.00 RON |
| 703777 | 2007-02-28 | 6186.00 RON | 0.00 RON | 0.00 RON |
| 701638 | 2007-01-31 | 6108.00 RON | 0.00 RON | 0.00 RON |
| 33954 | 2006-12-31 | 8536.00 RON | 0.00 RON | 0.00 RON |
| 31836 | 2006-11-30 | 5285.00 RON | 0.00 RON | 0.00 RON |
| 29717 | 2006-10-31 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 27905 | 2006-09-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 26076 | 2006-08-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!