| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807104 | 2008-04-30 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 805099 | 2008-03-31 | 5710.00 RON | 0.00 RON | 0.00 RON |
| 803093 | 2008-02-29 | 6694.00 RON | 0.00 RON | 0.00 RON |
| 801055 | 2008-01-31 | 8584.00 RON | 0.00 RON | 0.00 RON |
| 722774 | 2007-12-31 | 9198.00 RON | 0.00 RON | 0.00 RON |
| 720728 | 2007-11-30 | 6549.00 RON | 0.00 RON | 0.00 RON |
| 718697 | 2007-10-31 | 3099.00 RON | 0.00 RON | 0.00 RON |
| 716930 | 2007-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 715165 | 2007-08-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 713384 | 2007-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 711594 | 2007-06-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 709811 | 2007-05-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 707385 | 2007-04-30 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 705313 | 2007-03-31 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 703212 | 2007-02-28 | 4547.00 RON | 0.00 RON | 0.00 RON |
| 7010730 | 2007-01-31 | 4664.00 RON | 0.00 RON | 0.00 RON |
| 33390 | 2006-12-31 | 6952.00 RON | 0.00 RON | 0.00 RON |
| 31274 | 2006-11-30 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 29164 | 2006-10-31 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 27342 | 2006-09-30 | 516.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!