| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806998 | 2008-04-30 | 3258.00 RON | 0.00 RON | 0.00 RON |
| 804993 | 2008-03-31 | 5831.00 RON | 0.00 RON | 0.00 RON |
| 802987 | 2008-02-29 | 7301.00 RON | 0.00 RON | 0.00 RON |
| 800949 | 2008-01-31 | 7843.00 RON | 0.00 RON | 0.00 RON |
| 722668 | 2007-12-31 | 9993.00 RON | 0.00 RON | 0.00 RON |
| 720622 | 2007-11-30 | 6979.00 RON | 0.00 RON | 0.00 RON |
| 718593 | 2007-10-31 | 3589.00 RON | 0.00 RON | 0.00 RON |
| 716823 | 2007-09-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 715058 | 2007-08-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 713277 | 2007-07-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 711488 | 2007-06-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 709704 | 2007-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 707277 | 2007-04-30 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 705205 | 2007-03-31 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 703104 | 2007-02-28 | 5284.00 RON | 0.00 RON | 0.00 RON |
| 7009650 | 2007-01-31 | 5227.00 RON | 0.00 RON | 0.00 RON |
| 33283 | 2006-12-31 | 7918.00 RON | 0.00 RON | 0.00 RON |
| 31167 | 2006-11-30 | 4489.00 RON | 0.00 RON | 0.00 RON |
| 29057 | 2006-10-31 | 2689.00 RON | 0.00 RON | 0.00 RON |
| 27233 | 2006-09-30 | 663.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!