| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806142 | 2008-04-30 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 804137 | 2008-03-31 | 4458.00 RON | 0.00 RON | 0.00 RON |
| 802130 | 2008-02-29 | 4729.00 RON | 0.00 RON | 0.00 RON |
| 800091 | 2008-01-31 | 4774.00 RON | 0.00 RON | 0.00 RON |
| 721810 | 2007-12-31 | 5513.00 RON | 0.00 RON | 0.00 RON |
| 719767 | 2007-11-30 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 717744 | 2007-10-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 715974 | 2007-09-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 714205 | 2007-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 712424 | 2007-07-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 710634 | 2007-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 708846 | 2007-05-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 706412 | 2007-04-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 704337 | 2007-03-31 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 702236 | 2007-02-28 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 7000960 | 2007-01-31 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 32413 | 2006-12-31 | 4667.00 RON | 0.00 RON | 0.00 RON |
| 30299 | 2006-11-30 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 28198 | 2006-10-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 26370 | 2006-09-30 | 591.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!