| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804459 | 2008-03-31 | 5404.00 RON | 0.00 RON | 0.00 RON |
| 802453 | 2008-02-29 | 6647.00 RON | 0.00 RON | 0.00 RON |
| 800414 | 2008-01-31 | 7532.00 RON | 0.00 RON | 0.00 RON |
| 722133 | 2007-12-31 | 9548.00 RON | 0.00 RON | 0.00 RON |
| 720087 | 2007-11-30 | 6543.00 RON | 0.00 RON | 0.00 RON |
| 718063 | 2007-10-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 716294 | 2007-09-30 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 714524 | 2007-08-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 712743 | 2007-07-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 710953 | 2007-06-30 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 709168 | 2007-05-31 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 706739 | 2007-04-30 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 704666 | 2007-03-31 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 702565 | 2007-02-28 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 7004270 | 2007-01-31 | 4704.00 RON | 0.00 RON | 0.00 RON |
| 32744 | 2006-12-31 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 30628 | 2006-11-30 | 4507.00 RON | 0.00 RON | 0.00 RON |
| 28525 | 2006-10-31 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 26696 | 2006-09-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 24864 | 2006-08-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!