| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804531 | 2008-03-31 | 6726.00 RON | 0.00 RON | 0.00 RON |
| 802525 | 2008-02-29 | 8182.00 RON | 0.00 RON | 0.00 RON |
| 800486 | 2008-01-31 | 10676.00 RON | 0.00 RON | 0.00 RON |
| 722205 | 2007-12-31 | 11705.00 RON | 0.00 RON | 0.00 RON |
| 720159 | 2007-11-30 | 8314.00 RON | 0.00 RON | 0.00 RON |
| 718137 | 2007-10-31 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 716365 | 2007-09-30 | 889.00 RON | 0.00 RON | 0.00 RON |
| 714598 | 2007-08-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 712817 | 2007-07-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 711027 | 2007-06-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 709242 | 2007-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 706813 | 2007-04-30 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 704740 | 2007-03-31 | 4326.00 RON | 0.00 RON | 0.00 RON |
| 702639 | 2007-02-28 | 5598.00 RON | 0.00 RON | 0.00 RON |
| 7005010 | 2007-01-31 | 5368.00 RON | 0.00 RON | 0.00 RON |
| 32818 | 2006-12-31 | 8144.00 RON | 0.00 RON | 0.00 RON |
| 30702 | 2006-11-30 | 4986.00 RON | 0.00 RON | 0.00 RON |
| 28599 | 2006-10-31 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 26771 | 2006-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 24936 | 2006-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!