| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804655 | 2008-03-31 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 802649 | 2008-02-29 | 5731.00 RON | 0.00 RON | 0.00 RON |
| 800611 | 2008-01-31 | 6437.00 RON | 0.00 RON | 0.00 RON |
| 722330 | 2007-12-31 | 8320.00 RON | 0.00 RON | 0.00 RON |
| 720284 | 2007-11-30 | 5437.00 RON | 0.00 RON | 0.00 RON |
| 718261 | 2007-10-31 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 716488 | 2007-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 714722 | 2007-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 712941 | 2007-07-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 711152 | 2007-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 709367 | 2007-05-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 706938 | 2007-04-30 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 704866 | 2007-03-31 | 3537.00 RON | 0.00 RON | 0.00 RON |
| 702765 | 2007-02-28 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 7006260 | 2007-01-31 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 32944 | 2006-12-31 | 5997.00 RON | 0.00 RON | 0.00 RON |
| 30828 | 2006-11-30 | 3422.00 RON | 0.00 RON | 0.00 RON |
| 28724 | 2006-10-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 26897 | 2006-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 25063 | 2006-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!