| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804710 | 2008-03-31 | 6233.00 RON | 0.00 RON | 0.00 RON |
| 802704 | 2008-02-29 | 6773.00 RON | 0.00 RON | 0.00 RON |
| 800666 | 2008-01-31 | 7666.00 RON | 0.00 RON | 0.00 RON |
| 722385 | 2007-12-31 | 10035.00 RON | 0.00 RON | 0.00 RON |
| 720339 | 2007-11-30 | 7193.00 RON | 0.00 RON | 0.00 RON |
| 718314 | 2007-10-31 | 3469.00 RON | 0.00 RON | 0.00 RON |
| 716543 | 2007-09-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 714777 | 2007-08-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 712996 | 2007-07-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 711207 | 2007-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 709422 | 2007-05-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 706994 | 2007-04-30 | 2938.00 RON | 0.00 RON | 0.00 RON |
| 704922 | 2007-03-31 | 4244.00 RON | 0.00 RON | 0.00 RON |
| 702821 | 2007-02-28 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 7006820 | 2007-01-31 | 3927.00 RON | 0.00 RON | 0.00 RON |
| 33000 | 2006-12-31 | 6772.00 RON | 0.00 RON | 0.00 RON |
| 30884 | 2006-11-30 | 4055.00 RON | 0.00 RON | 0.00 RON |
| 28778 | 2006-10-31 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 26951 | 2006-09-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 25118 | 2006-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!