| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804242 | 2008-03-31 | 6777.00 RON | 0.00 RON | 0.00 RON |
| 802235 | 2008-02-29 | 7876.00 RON | 0.00 RON | 0.00 RON |
| 800196 | 2008-01-31 | 8146.00 RON | 0.00 RON | 0.00 RON |
| 721916 | 2007-12-31 | 10618.00 RON | 0.00 RON | 0.00 RON |
| 719870 | 2007-11-30 | 7396.00 RON | 0.00 RON | 0.00 RON |
| 717848 | 2007-10-31 | 3785.00 RON | 0.00 RON | 0.00 RON |
| 716077 | 2007-09-30 | 964.00 RON | 0.00 RON | 0.00 RON |
| 714308 | 2007-08-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 712527 | 2007-07-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 710737 | 2007-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 708951 | 2007-05-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 706521 | 2007-04-30 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 704446 | 2007-03-31 | 4683.00 RON | 0.00 RON | 0.00 RON |
| 702345 | 2007-02-28 | 5486.00 RON | 0.00 RON | 0.00 RON |
| 7002050 | 2007-01-31 | 5408.00 RON | 0.00 RON | 0.00 RON |
| 32522 | 2006-12-31 | 7967.00 RON | 0.00 RON | 0.00 RON |
| 30408 | 2006-11-30 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 28308 | 2006-10-31 | 2706.00 RON | 0.00 RON | 0.00 RON |
| 26476 | 2006-09-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 24645 | 2006-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!