| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804913 | 2008-03-31 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 802907 | 2008-02-29 | 8279.00 RON | 0.00 RON | 0.00 RON |
| 800869 | 2008-01-31 | 10523.00 RON | 0.00 RON | 0.00 RON |
| 722588 | 2007-12-31 | 12704.00 RON | 0.00 RON | 0.00 RON |
| 720542 | 2007-11-30 | 10464.00 RON | 0.00 RON | 0.00 RON |
| 718514 | 2007-10-31 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 716743 | 2007-09-30 | 926.00 RON | 0.00 RON | 0.00 RON |
| 714978 | 2007-08-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 713197 | 2007-07-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 711408 | 2007-06-30 | 680.00 RON | 0.00 RON | 0.00 RON |
| 709624 | 2007-05-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 707197 | 2007-04-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 705125 | 2007-03-31 | 7068.00 RON | 0.00 RON | 0.00 RON |
| 703024 | 2007-02-28 | 9341.00 RON | 0.00 RON | 0.00 RON |
| 7008850 | 2007-01-31 | 9004.00 RON | 0.00 RON | 0.00 RON |
| 33203 | 2006-12-31 | 6866.00 RON | 0.00 RON | 0.00 RON |
| 31087 | 2006-11-30 | 8044.00 RON | 0.00 RON | 0.00 RON |
| 28978 | 2006-10-31 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 27153 | 2006-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 25321 | 2006-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!