| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804904 | 2008-03-31 | 7716.00 RON | 0.00 RON | 0.00 RON |
| 802898 | 2008-02-29 | 9408.00 RON | 0.00 RON | 0.00 RON |
| 800860 | 2008-01-31 | 10331.00 RON | 0.00 RON | 0.00 RON |
| 722579 | 2007-12-31 | 13641.00 RON | 0.00 RON | 0.00 RON |
| 720533 | 2007-11-30 | 9634.00 RON | 0.00 RON | 0.00 RON |
| 718506 | 2007-10-31 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 716734 | 2007-09-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 714969 | 2007-08-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 713188 | 2007-07-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 711399 | 2007-06-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 709615 | 2007-05-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 707188 | 2007-04-30 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 705116 | 2007-03-31 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 703015 | 2007-02-28 | 6150.00 RON | 0.00 RON | 0.00 RON |
| 7008760 | 2007-01-31 | 6089.00 RON | 0.00 RON | 0.00 RON |
| 33194 | 2006-12-31 | 8725.00 RON | 0.00 RON | 0.00 RON |
| 31078 | 2006-11-30 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 28970 | 2006-10-31 | 2962.00 RON | 0.00 RON | 0.00 RON |
| 27144 | 2006-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 25312 | 2006-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!