| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804839 | 2008-03-31 | 4376.00 RON | 0.00 RON | 0.00 RON |
| 802833 | 2008-02-29 | 5175.00 RON | 0.00 RON | 0.00 RON |
| 800795 | 2008-01-31 | 5858.00 RON | 0.00 RON | 0.00 RON |
| 722514 | 2007-12-31 | 7370.00 RON | 0.00 RON | 0.00 RON |
| 720468 | 2007-11-30 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 718441 | 2007-10-31 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 716669 | 2007-09-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 714904 | 2007-08-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 713123 | 2007-07-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 711334 | 2007-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 709550 | 2007-05-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 707123 | 2007-04-30 | 1492.00 RON | 0.00 RON | 0.00 RON |
| 705051 | 2007-03-31 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 702950 | 2007-02-28 | 3581.00 RON | 0.00 RON | 0.00 RON |
| 7008110 | 2007-01-31 | 3539.00 RON | 0.00 RON | 0.00 RON |
| 33129 | 2006-12-31 | 5198.00 RON | 0.00 RON | 0.00 RON |
| 31013 | 2006-11-30 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 28905 | 2006-10-31 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 27079 | 2006-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 25247 | 2006-08-31 | 515.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!