| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806141 | 2008-04-30 | 1663.00 RON | 0.00 RON | 0.00 RON |
| 804136 | 2008-03-31 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 802129 | 2008-02-29 | 4361.00 RON | 0.00 RON | 0.00 RON |
| 800090 | 2008-01-31 | 4915.00 RON | 0.00 RON | 0.00 RON |
| 721809 | 2007-12-31 | 6476.00 RON | 0.00 RON | 0.00 RON |
| 719766 | 2007-11-30 | 4871.00 RON | 0.00 RON | 0.00 RON |
| 717743 | 2007-10-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 715973 | 2007-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 714204 | 2007-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 712423 | 2007-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 710633 | 2007-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 708845 | 2007-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 706411 | 2007-04-30 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 704336 | 2007-03-31 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 702235 | 2007-02-28 | 3422.00 RON | 0.00 RON | 0.00 RON |
| 7000950 | 2007-01-31 | 3737.00 RON | 0.00 RON | 0.00 RON |
| 32412 | 2006-12-31 | 5478.00 RON | 0.00 RON | 0.00 RON |
| 30298 | 2006-11-30 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 28197 | 2006-10-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 26369 | 2006-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!