| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804874 | 2008-03-31 | 5838.00 RON | 0.00 RON | 0.00 RON |
| 802868 | 2008-02-29 | 6831.00 RON | 0.00 RON | 0.00 RON |
| 800830 | 2008-01-31 | 7706.00 RON | 0.00 RON | 0.00 RON |
| 722549 | 2007-12-31 | 10299.00 RON | 0.00 RON | 0.00 RON |
| 720503 | 2007-11-30 | 8120.00 RON | 0.00 RON | 0.00 RON |
| 718476 | 2007-10-31 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 716704 | 2007-09-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 714939 | 2007-08-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 713158 | 2007-07-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 711369 | 2007-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 709585 | 2007-05-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 707158 | 2007-04-30 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 705086 | 2007-03-31 | 4582.00 RON | 0.00 RON | 0.00 RON |
| 702985 | 2007-02-28 | 5259.00 RON | 0.00 RON | 0.00 RON |
| 7008460 | 2007-01-31 | 5055.00 RON | 0.00 RON | 0.00 RON |
| 33164 | 2006-12-31 | 7954.00 RON | 0.00 RON | 0.00 RON |
| 31048 | 2006-11-30 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 28940 | 2006-10-31 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 27114 | 2006-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 25282 | 2006-08-31 | 623.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!