| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806145 | 2008-04-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 804140 | 2008-03-31 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 802133 | 2008-02-29 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 800094 | 2008-01-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 721813 | 2007-12-31 | 4553.00 RON | 0.00 RON | 0.00 RON |
| 719770 | 2007-11-30 | 3131.00 RON | 0.00 RON | 0.00 RON |
| 717747 | 2007-10-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 715977 | 2007-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 714208 | 2007-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 712427 | 2007-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 710637 | 2007-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 708849 | 2007-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 706415 | 2007-04-30 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 704340 | 2007-03-31 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 702239 | 2007-02-28 | 2325.00 RON | 0.00 RON | 0.00 RON |
| 7000990 | 2007-01-31 | 2396.00 RON | 0.00 RON | 0.00 RON |
| 32416 | 2006-12-31 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 30302 | 2006-11-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 28201 | 2006-10-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 26373 | 2006-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!