| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804330 | 2008-03-31 | 3631.00 RON | 0.00 RON | 0.00 RON |
| 802324 | 2008-02-29 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 800285 | 2008-01-31 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 722004 | 2007-12-31 | 6303.00 RON | 0.00 RON | 0.00 RON |
| 719958 | 2007-11-30 | 4508.00 RON | 0.00 RON | 0.00 RON |
| 717936 | 2007-10-31 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 716165 | 2007-09-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 714395 | 2007-08-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 712614 | 2007-07-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 710824 | 2007-06-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 709039 | 2007-05-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 706608 | 2007-04-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 704535 | 2007-03-31 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 702434 | 2007-02-28 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 7002960 | 2007-01-31 | 3107.00 RON | 0.00 RON | 0.00 RON |
| 32612 | 2006-12-31 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 30496 | 2006-11-30 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 28395 | 2006-10-31 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 26566 | 2006-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 24734 | 2006-08-31 | 619.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!