| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 723357 | 2007-12-31 | 9663.00 RON | 0.00 RON | 0.00 RON |
| 723358 | 2007-12-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 723359 | 2007-12-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 721312 | 2007-11-30 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 721313 | 2007-11-30 | 6518.00 RON | 0.00 RON | 0.00 RON |
| 721314 | 2007-11-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 719271 | 2007-10-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 719272 | 2007-10-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 719273 | 2007-10-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 717500 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715733 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 713956 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712165 | 2007-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 710383 | 2007-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 707977 | 2007-04-30 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 707978 | 2007-04-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 707979 | 2007-04-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 705909 | 2007-03-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 705910 | 2007-03-31 | 5136.00 RON | 0.00 RON | 0.00 RON |
| 705911 | 2007-03-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!