| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806150 | 2008-04-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 804145 | 2008-03-31 | 4616.00 RON | 0.00 RON | 0.00 RON |
| 802138 | 2008-02-29 | 5482.00 RON | 0.00 RON | 0.00 RON |
| 800099 | 2008-01-31 | 6059.00 RON | 0.00 RON | 0.00 RON |
| 721818 | 2007-12-31 | 7934.00 RON | 0.00 RON | 0.00 RON |
| 719775 | 2007-11-30 | 5730.00 RON | 0.00 RON | 0.00 RON |
| 717752 | 2007-10-31 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 715982 | 2007-09-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 714213 | 2007-08-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 712432 | 2007-07-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 710642 | 2007-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 708854 | 2007-05-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 706420 | 2007-04-30 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 704345 | 2007-03-31 | 3197.00 RON | 0.00 RON | 0.00 RON |
| 702244 | 2007-02-28 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 7001040 | 2007-01-31 | 3743.00 RON | 0.00 RON | 0.00 RON |
| 32421 | 2006-12-31 | 5816.00 RON | 0.00 RON | 0.00 RON |
| 30307 | 2006-11-30 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 28206 | 2006-10-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 26378 | 2006-09-30 | 622.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!