| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804994 | 2008-03-31 | 6426.00 RON | 0.00 RON | 0.00 RON |
| 802988 | 2008-02-29 | 7583.00 RON | 0.00 RON | 0.00 RON |
| 800950 | 2008-01-31 | 8579.00 RON | 0.00 RON | 0.00 RON |
| 722669 | 2007-12-31 | 9648.00 RON | 0.00 RON | 0.00 RON |
| 720623 | 2007-11-30 | 7175.00 RON | 0.00 RON | 0.00 RON |
| 718594 | 2007-10-31 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 716824 | 2007-09-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 715059 | 2007-08-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 713278 | 2007-07-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 711489 | 2007-06-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 709705 | 2007-05-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 707278 | 2007-04-30 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 705206 | 2007-03-31 | 5151.00 RON | 0.00 RON | 0.00 RON |
| 703105 | 2007-02-28 | 5837.00 RON | 0.00 RON | 0.00 RON |
| 7009660 | 2007-01-31 | 5951.00 RON | 0.00 RON | 0.00 RON |
| 33284 | 2006-12-31 | 8754.00 RON | 0.00 RON | 0.00 RON |
| 31168 | 2006-11-30 | 4862.00 RON | 0.00 RON | 0.00 RON |
| 29058 | 2006-10-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 27234 | 2006-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 25402 | 2006-08-31 | 663.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!