| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806970 | 2008-04-30 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 804965 | 2008-03-31 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 802959 | 2008-02-29 | 7120.00 RON | 0.00 RON | 0.00 RON |
| 800921 | 2008-01-31 | 7554.00 RON | 0.00 RON | 0.00 RON |
| 722640 | 2007-12-31 | 9606.00 RON | 0.00 RON | 0.00 RON |
| 720594 | 2007-11-30 | 7161.00 RON | 0.00 RON | 0.00 RON |
| 718565 | 2007-10-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 716795 | 2007-09-30 | 916.00 RON | 0.00 RON | 0.00 RON |
| 715030 | 2007-08-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 713249 | 2007-07-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 711460 | 2007-06-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 709676 | 2007-05-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 707249 | 2007-04-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 705177 | 2007-03-31 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 703076 | 2007-02-28 | 5880.00 RON | 0.00 RON | 0.00 RON |
| 7009370 | 2007-01-31 | 4991.00 RON | 0.00 RON | 0.00 RON |
| 33255 | 2006-12-31 | 7411.00 RON | 0.00 RON | 0.00 RON |
| 31139 | 2006-11-30 | 4705.00 RON | 0.00 RON | 0.00 RON |
| 29029 | 2006-10-31 | 2379.00 RON | 0.00 RON | 0.00 RON |
| 27205 | 2006-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!