| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804927 | 2008-03-31 | 6520.00 RON | 0.00 RON | 0.00 RON |
| 802921 | 2008-02-29 | 8376.00 RON | 0.00 RON | 0.00 RON |
| 800883 | 2008-01-31 | 9810.00 RON | 0.00 RON | 0.00 RON |
| 722602 | 2007-12-31 | 11533.00 RON | 0.00 RON | 0.00 RON |
| 720556 | 2007-11-30 | 7995.00 RON | 0.00 RON | 0.00 RON |
| 718527 | 2007-10-31 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 716757 | 2007-09-30 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 714992 | 2007-08-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 713211 | 2007-07-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 711422 | 2007-06-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 709638 | 2007-05-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 707211 | 2007-04-30 | 3003.00 RON | 0.00 RON | 0.00 RON |
| 705139 | 2007-03-31 | 5072.00 RON | 0.00 RON | 0.00 RON |
| 703038 | 2007-02-28 | 5865.00 RON | 0.00 RON | 0.00 RON |
| 7008990 | 2007-01-31 | 5903.00 RON | 0.00 RON | 0.00 RON |
| 33217 | 2006-12-31 | 8448.00 RON | 0.00 RON | 0.00 RON |
| 31101 | 2006-11-30 | 5096.00 RON | 0.00 RON | 0.00 RON |
| 28991 | 2006-10-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 27167 | 2006-09-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 25335 | 2006-08-31 | 790.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!