| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804634 | 2008-03-31 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 802629 | 2008-02-29 | 4277.00 RON | 0.00 RON | 0.00 RON |
| 800590 | 2008-01-31 | 5611.00 RON | 0.00 RON | 0.00 RON |
| 722309 | 2007-12-31 | 6966.00 RON | 0.00 RON | 0.00 RON |
| 720263 | 2007-11-30 | 5458.00 RON | 0.00 RON | 0.00 RON |
| 718240 | 2007-10-31 | 2749.00 RON | 0.00 RON | 0.00 RON |
| 716467 | 2007-09-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 714701 | 2007-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 712921 | 2007-07-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 711131 | 2007-06-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 709346 | 2007-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 706917 | 2007-04-30 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 704845 | 2007-03-31 | 2873.00 RON | 0.00 RON | 0.00 RON |
| 702744 | 2007-02-28 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 7006050 | 2007-01-31 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 32923 | 2006-12-31 | 4991.00 RON | 0.00 RON | 0.00 RON |
| 30807 | 2006-11-30 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 28703 | 2006-10-31 | 1413.00 RON | 0.00 RON | 0.00 RON |
| 26876 | 2006-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 25042 | 2006-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!