| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804815 | 2008-03-31 | 3407.00 RON | 0.00 RON | 0.00 RON |
| 802809 | 2008-02-29 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 800771 | 2008-01-31 | 4323.00 RON | 0.00 RON | 0.00 RON |
| 722490 | 2007-12-31 | 5941.00 RON | 0.00 RON | 0.00 RON |
| 720444 | 2007-11-30 | 3314.00 RON | 0.00 RON | 0.00 RON |
| 718417 | 2007-10-31 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 716645 | 2007-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 714880 | 2007-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 713099 | 2007-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 711310 | 2007-06-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 709526 | 2007-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 707099 | 2007-04-30 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 705027 | 2007-03-31 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 702926 | 2007-02-28 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 7007870 | 2007-01-31 | 2779.00 RON | 0.00 RON | 0.00 RON |
| 33105 | 2006-12-31 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 30989 | 2006-11-30 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 28881 | 2006-10-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 27055 | 2006-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 25223 | 2006-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!