| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804599 | 2008-03-31 | 5879.00 RON | 0.00 RON | 0.00 RON |
| 802594 | 2008-02-29 | 7186.00 RON | 0.00 RON | 0.00 RON |
| 800555 | 2008-01-31 | 8194.00 RON | 0.00 RON | 0.00 RON |
| 722274 | 2007-12-31 | 9636.00 RON | 0.00 RON | 0.00 RON |
| 720228 | 2007-11-30 | 6933.00 RON | 0.00 RON | 0.00 RON |
| 718206 | 2007-10-31 | 3680.00 RON | 0.00 RON | 0.00 RON |
| 716432 | 2007-09-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 714666 | 2007-08-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 712886 | 2007-07-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 711096 | 2007-06-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 709311 | 2007-05-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 706882 | 2007-04-30 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 704810 | 2007-03-31 | 4854.00 RON | 0.00 RON | 0.00 RON |
| 702709 | 2007-02-28 | 5651.00 RON | 0.00 RON | 0.00 RON |
| 7005700 | 2007-01-31 | 5661.00 RON | 0.00 RON | 0.00 RON |
| 32888 | 2006-12-31 | 8192.00 RON | 0.00 RON | 0.00 RON |
| 30772 | 2006-11-30 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 28669 | 2006-10-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 26840 | 2006-09-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 25006 | 2006-08-31 | 607.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!