| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804916 | 2008-03-31 | 7664.00 RON | 0.00 RON | 0.00 RON |
| 802910 | 2008-02-29 | 9443.00 RON | 0.00 RON | 0.00 RON |
| 800872 | 2008-01-31 | 10163.00 RON | 0.00 RON | 0.00 RON |
| 722591 | 2007-12-31 | 12912.00 RON | 0.00 RON | 0.00 RON |
| 720545 | 2007-11-30 | 8929.00 RON | 0.00 RON | 0.00 RON |
| 718516 | 2007-10-31 | 4675.00 RON | 0.00 RON | 0.00 RON |
| 716746 | 2007-09-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 714981 | 2007-08-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 713200 | 2007-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 711411 | 2007-06-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 709627 | 2007-05-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 707200 | 2007-04-30 | 3290.00 RON | 0.00 RON | 0.00 RON |
| 705128 | 2007-03-31 | 5858.00 RON | 0.00 RON | 0.00 RON |
| 703027 | 2007-02-28 | 6566.00 RON | 0.00 RON | 0.00 RON |
| 7008880 | 2007-01-31 | 6647.00 RON | 0.00 RON | 0.00 RON |
| 33206 | 2006-12-31 | 9514.00 RON | 0.00 RON | 0.00 RON |
| 31090 | 2006-11-30 | 5737.00 RON | 0.00 RON | 0.00 RON |
| 28980 | 2006-10-31 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 27156 | 2006-09-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 25324 | 2006-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!