| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807117 | 2008-04-30 | 2549.00 RON | 0.00 RON | 0.00 RON |
| 805112 | 2008-03-31 | 5658.00 RON | 0.00 RON | 0.00 RON |
| 803106 | 2008-02-29 | 6694.00 RON | 0.00 RON | 0.00 RON |
| 801068 | 2008-01-31 | 7383.00 RON | 0.00 RON | 0.00 RON |
| 722787 | 2007-12-31 | 8467.00 RON | 0.00 RON | 0.00 RON |
| 720741 | 2007-11-30 | 6065.00 RON | 0.00 RON | 0.00 RON |
| 718710 | 2007-10-31 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 716943 | 2007-09-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 715178 | 2007-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 713397 | 2007-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 711607 | 2007-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 709824 | 2007-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 707398 | 2007-04-30 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 705326 | 2007-03-31 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 703225 | 2007-02-28 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 7010860 | 2007-01-31 | 4401.00 RON | 0.00 RON | 0.00 RON |
| 33403 | 2006-12-31 | 6435.00 RON | 0.00 RON | 0.00 RON |
| 31287 | 2006-11-30 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 29177 | 2006-10-31 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 27355 | 2006-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!