| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804864 | 2008-03-31 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 802858 | 2008-02-29 | 4523.00 RON | 0.00 RON | 0.00 RON |
| 800820 | 2008-01-31 | 5049.00 RON | 0.00 RON | 0.00 RON |
| 722539 | 2007-12-31 | 6329.00 RON | 0.00 RON | 0.00 RON |
| 720493 | 2007-11-30 | 5149.00 RON | 0.00 RON | 0.00 RON |
| 718466 | 2007-10-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 716694 | 2007-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 714929 | 2007-08-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 713148 | 2007-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 711359 | 2007-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 709575 | 2007-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 707148 | 2007-04-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 705076 | 2007-03-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 702975 | 2007-02-28 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 7008360 | 2007-01-31 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 33154 | 2006-12-31 | 4548.00 RON | 0.00 RON | 0.00 RON |
| 31038 | 2006-11-30 | 3136.00 RON | 0.00 RON | 0.00 RON |
| 28930 | 2006-10-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 27104 | 2006-09-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 25272 | 2006-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!