| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804852 | 2008-03-31 | 6632.00 RON | 0.00 RON | 0.00 RON |
| 802846 | 2008-02-29 | 7833.00 RON | 0.00 RON | 0.00 RON |
| 800808 | 2008-01-31 | 8940.00 RON | 0.00 RON | 0.00 RON |
| 722527 | 2007-12-31 | 10614.00 RON | 0.00 RON | 0.00 RON |
| 720481 | 2007-11-30 | 7312.00 RON | 0.00 RON | 0.00 RON |
| 718454 | 2007-10-31 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 716682 | 2007-09-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 714917 | 2007-08-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 713136 | 2007-07-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 711347 | 2007-06-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 709563 | 2007-05-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 707136 | 2007-04-30 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 705064 | 2007-03-31 | 4133.00 RON | 0.00 RON | 0.00 RON |
| 702963 | 2007-02-28 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 7008240 | 2007-01-31 | 5065.00 RON | 0.00 RON | 0.00 RON |
| 33142 | 2006-12-31 | 7101.00 RON | 0.00 RON | 0.00 RON |
| 31026 | 2006-11-30 | 4384.00 RON | 0.00 RON | 0.00 RON |
| 28918 | 2006-10-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 27092 | 2006-09-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 25260 | 2006-08-31 | 836.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!