| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804327 | 2008-03-31 | 6632.00 RON | 0.00 RON | 0.00 RON |
| 802321 | 2008-02-29 | 7840.00 RON | 0.00 RON | 0.00 RON |
| 800282 | 2008-01-31 | 7893.00 RON | 0.00 RON | 0.00 RON |
| 722001 | 2007-12-31 | 11029.00 RON | 0.00 RON | 0.00 RON |
| 719955 | 2007-11-30 | 7244.00 RON | 0.00 RON | 0.00 RON |
| 717933 | 2007-10-31 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 716162 | 2007-09-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 714392 | 2007-08-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 712611 | 2007-07-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 710821 | 2007-06-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 709036 | 2007-05-31 | 1436.00 RON | 0.00 RON | 0.00 RON |
| 706605 | 2007-04-30 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 704532 | 2007-03-31 | 4749.00 RON | 0.00 RON | 0.00 RON |
| 702431 | 2007-02-28 | 5104.00 RON | 0.00 RON | 0.00 RON |
| 7002930 | 2007-01-31 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 32609 | 2006-12-31 | 7457.00 RON | 0.00 RON | 0.00 RON |
| 30493 | 2006-11-30 | 4642.00 RON | 0.00 RON | 0.00 RON |
| 28392 | 2006-10-31 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 26563 | 2006-09-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 24731 | 2006-08-31 | 777.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!