| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806954 | 2008-04-30 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 804949 | 2008-03-31 | 5719.00 RON | 0.00 RON | 0.00 RON |
| 802943 | 2008-02-29 | 6911.00 RON | 0.00 RON | 0.00 RON |
| 800905 | 2008-01-31 | 8079.00 RON | 0.00 RON | 0.00 RON |
| 722624 | 2007-12-31 | 10727.00 RON | 0.00 RON | 0.00 RON |
| 720578 | 2007-11-30 | 7408.00 RON | 0.00 RON | 0.00 RON |
| 718549 | 2007-10-31 | 3396.00 RON | 0.00 RON | 0.00 RON |
| 716779 | 2007-09-30 | 928.00 RON | 0.00 RON | 0.00 RON |
| 715014 | 2007-08-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 713233 | 2007-07-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 711444 | 2007-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 709660 | 2007-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 707233 | 2007-04-30 | 2063.00 RON | 0.00 RON | 0.00 RON |
| 705161 | 2007-03-31 | 3773.00 RON | 0.00 RON | 0.00 RON |
| 703060 | 2007-02-28 | 5549.00 RON | 0.00 RON | 0.00 RON |
| 7009210 | 2007-01-31 | 5230.00 RON | 0.00 RON | 0.00 RON |
| 33239 | 2006-12-31 | 8091.00 RON | 0.00 RON | 0.00 RON |
| 31123 | 2006-11-30 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 29013 | 2006-10-31 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 27189 | 2006-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!