| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807213 | 2008-04-30 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 805208 | 2008-03-31 | 6751.00 RON | 0.00 RON | 0.00 RON |
| 803202 | 2008-02-29 | 8292.00 RON | 0.00 RON | 0.00 RON |
| 801164 | 2008-01-31 | 9313.00 RON | 0.00 RON | 0.00 RON |
| 722883 | 2007-12-31 | 11907.00 RON | 0.00 RON | 0.00 RON |
| 720837 | 2007-11-30 | 8259.00 RON | 0.00 RON | 0.00 RON |
| 718806 | 2007-10-31 | 3452.00 RON | 0.00 RON | 0.00 RON |
| 717040 | 2007-09-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 715275 | 2007-08-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 713494 | 2007-07-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 711704 | 2007-06-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 709921 | 2007-05-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 707496 | 2007-04-30 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 705425 | 2007-03-31 | 4522.00 RON | 0.00 RON | 0.00 RON |
| 703323 | 2007-02-28 | 5506.00 RON | 0.00 RON | 0.00 RON |
| 7011840 | 2007-01-31 | 5497.00 RON | 0.00 RON | 0.00 RON |
| 33501 | 2006-12-31 | 7615.00 RON | 0.00 RON | 0.00 RON |
| 31385 | 2006-11-30 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 29275 | 2006-10-31 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 27454 | 2006-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!