| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804715 | 2008-03-31 | 4833.00 RON | 0.00 RON | 0.00 RON |
| 802709 | 2008-02-29 | 5735.00 RON | 0.00 RON | 0.00 RON |
| 800671 | 2008-01-31 | 6476.00 RON | 0.00 RON | 0.00 RON |
| 722390 | 2007-12-31 | 7996.00 RON | 0.00 RON | 0.00 RON |
| 720344 | 2007-11-30 | 5806.00 RON | 0.00 RON | 0.00 RON |
| 718319 | 2007-10-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 716547 | 2007-09-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 714782 | 2007-08-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 713001 | 2007-07-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 711212 | 2007-06-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 709427 | 2007-05-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 706999 | 2007-04-30 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 704927 | 2007-03-31 | 3496.00 RON | 0.00 RON | 0.00 RON |
| 702826 | 2007-02-28 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 7006870 | 2007-01-31 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 33005 | 2006-12-31 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 30889 | 2006-11-30 | 2932.00 RON | 0.00 RON | 0.00 RON |
| 28783 | 2006-10-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 26956 | 2006-09-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 25123 | 2006-08-31 | 630.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!