| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804858 | 2008-03-31 | 6792.00 RON | 0.00 RON | 0.00 RON |
| 802852 | 2008-02-29 | 7928.00 RON | 0.00 RON | 0.00 RON |
| 800814 | 2008-01-31 | 9039.00 RON | 0.00 RON | 0.00 RON |
| 722533 | 2007-12-31 | 11391.00 RON | 0.00 RON | 0.00 RON |
| 720487 | 2007-11-30 | 7602.00 RON | 0.00 RON | 0.00 RON |
| 718460 | 2007-10-31 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 716688 | 2007-09-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 714923 | 2007-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 713142 | 2007-07-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 711353 | 2007-06-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 709569 | 2007-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 707142 | 2007-04-30 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 705070 | 2007-03-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 702969 | 2007-02-28 | 5206.00 RON | 0.00 RON | 0.00 RON |
| 7008300 | 2007-01-31 | 5120.00 RON | 0.00 RON | 0.00 RON |
| 33148 | 2006-12-31 | 7842.00 RON | 0.00 RON | 0.00 RON |
| 31032 | 2006-11-30 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 28924 | 2006-10-31 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 27098 | 2006-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 25266 | 2006-08-31 | 486.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!