| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804796 | 2008-03-31 | 4961.00 RON | 0.00 RON | 0.00 RON |
| 802790 | 2008-02-29 | 5186.00 RON | 0.00 RON | 0.00 RON |
| 800752 | 2008-01-31 | 6054.00 RON | 0.00 RON | 0.00 RON |
| 722471 | 2007-12-31 | 6404.00 RON | 0.00 RON | 0.00 RON |
| 720425 | 2007-11-30 | 6066.00 RON | 0.00 RON | 0.00 RON |
| 718398 | 2007-10-31 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 716626 | 2007-09-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 714861 | 2007-08-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 713080 | 2007-07-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 711291 | 2007-06-30 | 589.00 RON | 0.00 RON | 0.00 RON |
| 709507 | 2007-05-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 707080 | 2007-04-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 705008 | 2007-03-31 | 4056.00 RON | 0.00 RON | 0.00 RON |
| 702907 | 2007-02-28 | 4476.00 RON | 0.00 RON | 0.00 RON |
| 7007680 | 2007-01-31 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 33086 | 2006-12-31 | 4725.00 RON | 0.00 RON | 0.00 RON |
| 30970 | 2006-11-30 | 3722.00 RON | 0.00 RON | 0.00 RON |
| 28862 | 2006-10-31 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 27036 | 2006-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 25204 | 2006-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!