| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804888 | 2008-03-31 | 8443.00 RON | 0.00 RON | 0.00 RON |
| 802882 | 2008-02-29 | 10324.00 RON | 0.00 RON | 0.00 RON |
| 800844 | 2008-01-31 | 12117.00 RON | 0.00 RON | 0.00 RON |
| 722563 | 2007-12-31 | 16809.00 RON | 0.00 RON | 0.00 RON |
| 720517 | 2007-11-30 | 10235.00 RON | 0.00 RON | 0.00 RON |
| 718490 | 2007-10-31 | 5430.00 RON | 0.00 RON | 0.00 RON |
| 716718 | 2007-09-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 714953 | 2007-08-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 713172 | 2007-07-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 711383 | 2007-06-30 | 727.00 RON | 0.00 RON | 0.00 RON |
| 709599 | 2007-05-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 707172 | 2007-04-30 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 705100 | 2007-03-31 | 5755.00 RON | 0.00 RON | 0.00 RON |
| 702999 | 2007-02-28 | 7678.00 RON | 0.00 RON | 0.00 RON |
| 7008600 | 2007-01-31 | 7738.00 RON | 0.00 RON | 0.00 RON |
| 33178 | 2006-12-31 | 11568.00 RON | 0.00 RON | 0.00 RON |
| 31062 | 2006-11-30 | 6647.00 RON | 0.00 RON | 0.00 RON |
| 28954 | 2006-10-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
| 27128 | 2006-09-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 25296 | 2006-08-31 | 666.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!