| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804349 | 2008-03-31 | 5474.00 RON | 0.00 RON | 0.00 RON |
| 802343 | 2008-02-29 | 6592.00 RON | 0.00 RON | 0.00 RON |
| 800304 | 2008-01-31 | 7353.00 RON | 0.00 RON | 0.00 RON |
| 722023 | 2007-12-31 | 9166.00 RON | 0.00 RON | 0.00 RON |
| 719977 | 2007-11-30 | 6654.00 RON | 0.00 RON | 0.00 RON |
| 717954 | 2007-10-31 | 3131.00 RON | 0.00 RON | 0.00 RON |
| 716185 | 2007-09-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 714415 | 2007-08-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 712634 | 2007-07-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 710844 | 2007-06-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 709059 | 2007-05-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 706629 | 2007-04-30 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 704556 | 2007-03-31 | 4634.00 RON | 0.00 RON | 0.00 RON |
| 702455 | 2007-02-28 | 5329.00 RON | 0.00 RON | 0.00 RON |
| 7003170 | 2007-01-31 | 5470.00 RON | 0.00 RON | 0.00 RON |
| 32633 | 2006-12-31 | 8610.00 RON | 0.00 RON | 0.00 RON |
| 30517 | 2006-11-30 | 5035.00 RON | 0.00 RON | 0.00 RON |
| 28415 | 2006-10-31 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 26586 | 2006-09-30 | 783.00 RON | 0.00 RON | 0.00 RON |
| 24754 | 2006-08-31 | 642.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!