| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804848 | 2008-03-31 | 8357.00 RON | 0.00 RON | 0.00 RON |
| 802842 | 2008-02-29 | 10275.00 RON | 0.00 RON | 0.00 RON |
| 800804 | 2008-01-31 | 11289.00 RON | 0.00 RON | 0.00 RON |
| 722523 | 2007-12-31 | 14228.00 RON | 0.00 RON | 0.00 RON |
| 720477 | 2007-11-30 | 9386.00 RON | 0.00 RON | 0.00 RON |
| 718450 | 2007-10-31 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 716678 | 2007-09-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 714913 | 2007-08-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 713132 | 2007-07-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 711343 | 2007-06-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 709559 | 2007-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 707132 | 2007-04-30 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 705060 | 2007-03-31 | 5683.00 RON | 0.00 RON | 0.00 RON |
| 702959 | 2007-02-28 | 6674.00 RON | 0.00 RON | 0.00 RON |
| 7008200 | 2007-01-31 | 7155.00 RON | 0.00 RON | 0.00 RON |
| 33138 | 2006-12-31 | 9804.00 RON | 0.00 RON | 0.00 RON |
| 31022 | 2006-11-30 | 5610.00 RON | 0.00 RON | 0.00 RON |
| 28914 | 2006-10-31 | 3254.00 RON | 0.00 RON | 0.00 RON |
| 27088 | 2006-09-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 25256 | 2006-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!