| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807163 | 2008-04-30 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 805158 | 2008-03-31 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 803152 | 2008-02-29 | 6031.00 RON | 0.00 RON | 0.00 RON |
| 801114 | 2008-01-31 | 6136.00 RON | 0.00 RON | 0.00 RON |
| 722833 | 2007-12-31 | 7549.59 RON | 0.00 RON | 0.00 RON |
| 720787 | 2007-11-30 | 6166.41 RON | 0.00 RON | 0.00 RON |
| 718756 | 2007-10-31 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 716989 | 2007-09-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 715224 | 2007-08-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 713443 | 2007-07-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 711653 | 2007-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 709870 | 2007-05-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 707444 | 2007-04-30 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 705372 | 2007-03-31 | 3709.00 RON | 0.00 RON | 0.00 RON |
| 703271 | 2007-02-28 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 7011320 | 2007-01-31 | 4310.00 RON | 0.00 RON | 0.00 RON |
| 33449 | 2006-12-31 | 6728.00 RON | 0.00 RON | 0.00 RON |
| 31333 | 2006-11-30 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 29223 | 2006-10-31 | 2489.00 RON | 0.00 RON | 0.00 RON |
| 27402 | 2006-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!