| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808955 | 2008-05-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 806969 | 2008-04-30 | 3185.00 RON | 0.00 RON | 0.00 RON |
| 804964 | 2008-03-31 | 6377.00 RON | 0.00 RON | 0.00 RON |
| 802958 | 2008-02-29 | 7561.00 RON | 0.00 RON | 0.00 RON |
| 800920 | 2008-01-31 | 8053.00 RON | 0.00 RON | 0.00 RON |
| 722639 | 2007-12-31 | 10159.00 RON | 0.00 RON | 0.00 RON |
| 720593 | 2007-11-30 | 7258.00 RON | 0.00 RON | 0.00 RON |
| 718564 | 2007-10-31 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 716794 | 2007-09-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 715029 | 2007-08-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 713248 | 2007-07-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 711459 | 2007-06-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 709675 | 2007-05-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 707248 | 2007-04-30 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 705176 | 2007-03-31 | 5083.00 RON | 0.00 RON | 0.00 RON |
| 703075 | 2007-02-28 | 6703.00 RON | 0.00 RON | 0.00 RON |
| 7009360 | 2007-01-31 | 6048.00 RON | 0.00 RON | 0.00 RON |
| 33254 | 2006-12-31 | 8606.00 RON | 0.00 RON | 0.00 RON |
| 31138 | 2006-11-30 | 5558.00 RON | 0.00 RON | 0.00 RON |
| 29028 | 2006-10-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!