| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806957 | 2008-04-30 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 804952 | 2008-03-31 | 5572.00 RON | 0.00 RON | 0.00 RON |
| 802946 | 2008-02-29 | 6702.00 RON | 0.00 RON | 0.00 RON |
| 800908 | 2008-01-31 | 7611.00 RON | 0.00 RON | 0.00 RON |
| 722627 | 2007-12-31 | 10241.00 RON | 0.00 RON | 0.00 RON |
| 720581 | 2007-11-30 | 7431.00 RON | 0.00 RON | 0.00 RON |
| 718552 | 2007-10-31 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 716782 | 2007-09-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 715017 | 2007-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 713236 | 2007-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 711447 | 2007-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 709663 | 2007-05-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 707236 | 2007-04-30 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 705164 | 2007-03-31 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 703063 | 2007-02-28 | 5268.00 RON | 0.00 RON | 0.00 RON |
| 7009240 | 2007-01-31 | 5392.00 RON | 0.00 RON | 0.00 RON |
| 33242 | 2006-12-31 | 6985.00 RON | 0.00 RON | 0.00 RON |
| 31126 | 2006-11-30 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 29016 | 2006-10-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 27192 | 2006-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!