| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807021 | 2008-04-30 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 805016 | 2008-03-31 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 803010 | 2008-02-29 | 5151.00 RON | 0.00 RON | 0.00 RON |
| 800972 | 2008-01-31 | 5738.00 RON | 0.00 RON | 0.00 RON |
| 722691 | 2007-12-31 | 7295.00 RON | 0.00 RON | 0.00 RON |
| 720645 | 2007-11-30 | 5250.00 RON | 0.00 RON | 0.00 RON |
| 718616 | 2007-10-31 | 2860.00 RON | 0.00 RON | 0.00 RON |
| 716846 | 2007-09-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 715081 | 2007-08-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 713300 | 2007-07-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 711511 | 2007-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 709727 | 2007-05-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 707300 | 2007-04-30 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 705228 | 2007-03-31 | 3128.00 RON | 0.00 RON | 0.00 RON |
| 703127 | 2007-02-28 | 3494.00 RON | 0.00 RON | 0.00 RON |
| 7009880 | 2007-01-31 | 3470.00 RON | 0.00 RON | 0.00 RON |
| 33306 | 2006-12-31 | 5521.00 RON | 0.00 RON | 0.00 RON |
| 31190 | 2006-11-30 | 3330.00 RON | 0.00 RON | 0.00 RON |
| 29080 | 2006-10-31 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 27256 | 2006-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!