| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804111 | 2008-03-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 802104 | 2008-02-29 | 6149.00 RON | 0.00 RON | 0.00 RON |
| 800065 | 2008-01-31 | 6635.00 RON | 0.00 RON | 0.00 RON |
| 721784 | 2007-12-31 | 7970.00 RON | 0.00 RON | 0.00 RON |
| 719740 | 2007-11-30 | 6076.00 RON | 0.00 RON | 0.00 RON |
| 717717 | 2007-10-31 | 3365.00 RON | 0.00 RON | 0.00 RON |
| 715948 | 2007-09-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 714178 | 2007-08-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 712396 | 2007-07-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 710605 | 2007-06-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 708817 | 2007-05-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 706383 | 2007-04-30 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 704308 | 2007-03-31 | 3913.00 RON | 0.00 RON | 0.00 RON |
| 702207 | 2007-02-28 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 7000670 | 2007-01-31 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 32384 | 2006-12-31 | 5878.00 RON | 0.00 RON | 0.00 RON |
| 30270 | 2006-11-30 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 28168 | 2006-10-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 26341 | 2006-09-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 24509 | 2006-08-31 | 708.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!