| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807108 | 2008-04-30 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 805103 | 2008-03-31 | 6196.00 RON | 0.00 RON | 0.00 RON |
| 803097 | 2008-02-29 | 7524.00 RON | 0.00 RON | 0.00 RON |
| 801059 | 2008-01-31 | 8569.00 RON | 0.00 RON | 0.00 RON |
| 722778 | 2007-12-31 | 10320.00 RON | 0.00 RON | 0.00 RON |
| 720732 | 2007-11-30 | 7431.00 RON | 0.00 RON | 0.00 RON |
| 718701 | 2007-10-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 716934 | 2007-09-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 715169 | 2007-08-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 713388 | 2007-07-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 711598 | 2007-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 709815 | 2007-05-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 707389 | 2007-04-30 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 705317 | 2007-03-31 | 4170.00 RON | 0.00 RON | 0.00 RON |
| 703216 | 2007-02-28 | 4949.00 RON | 0.00 RON | 0.00 RON |
| 7010770 | 2007-01-31 | 5025.00 RON | 0.00 RON | 0.00 RON |
| 33394 | 2006-12-31 | 7316.00 RON | 0.00 RON | 0.00 RON |
| 31278 | 2006-11-30 | 4557.00 RON | 0.00 RON | 0.00 RON |
| 29168 | 2006-10-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 27346 | 2006-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!