| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805829 | 2008-03-31 | 6204.00 RON | 0.00 RON | 0.00 RON |
| 803826 | 2008-02-29 | 7186.00 RON | 0.00 RON | 0.00 RON |
| 801792 | 2008-01-31 | 8261.00 RON | 0.00 RON | 0.00 RON |
| 723512 | 2007-12-31 | 10637.00 RON | 0.00 RON | 0.00 RON |
| 721471 | 2007-11-30 | 6700.00 RON | 0.00 RON | 0.00 RON |
| 719429 | 2007-10-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 717567 | 2007-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 715799 | 2007-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 714022 | 2007-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 712235 | 2007-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 710453 | 2007-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 708155 | 2007-04-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 706089 | 2007-03-31 | 3898.00 RON | 0.00 RON | 0.00 RON |
| 703989 | 2007-02-28 | 5455.00 RON | 0.00 RON | 0.00 RON |
| 701852 | 2007-01-31 | 5533.00 RON | 0.00 RON | 0.00 RON |
| 34171 | 2006-12-31 | 7504.00 RON | 0.00 RON | 0.00 RON |
| 32057 | 2006-11-30 | 4996.00 RON | 0.00 RON | 0.00 RON |
| 29952 | 2006-10-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 28008 | 2006-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 26179 | 2006-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!