| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804827 | 2008-03-31 | 6263.00 RON | 0.00 RON | 0.00 RON |
| 802821 | 2008-02-29 | 7493.00 RON | 0.00 RON | 0.00 RON |
| 800783 | 2008-01-31 | 8582.00 RON | 0.00 RON | 0.00 RON |
| 722502 | 2007-12-31 | 10655.00 RON | 0.00 RON | 0.00 RON |
| 720456 | 2007-11-30 | 7778.00 RON | 0.00 RON | 0.00 RON |
| 718429 | 2007-10-31 | 4090.00 RON | 0.00 RON | 0.00 RON |
| 716657 | 2007-09-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 714892 | 2007-08-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 713111 | 2007-07-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 711322 | 2007-06-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 709538 | 2007-05-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 707111 | 2007-04-30 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 705039 | 2007-03-31 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 702938 | 2007-02-28 | 5663.00 RON | 0.00 RON | 0.00 RON |
| 7007990 | 2007-01-31 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 33117 | 2006-12-31 | 7870.00 RON | 0.00 RON | 0.00 RON |
| 31001 | 2006-11-30 | 4675.00 RON | 0.00 RON | 0.00 RON |
| 28893 | 2006-10-31 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 27067 | 2006-09-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 25235 | 2006-08-31 | 771.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!