| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807222 | 2008-04-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 805217 | 2008-03-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 803211 | 2008-02-29 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 801173 | 2008-01-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 722893 | 2007-12-31 | 3659.00 RON | 0.00 RON | 0.00 RON |
| 720847 | 2007-11-30 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 718816 | 2007-10-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 717050 | 2007-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 715285 | 2007-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 713504 | 2007-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 711713 | 2007-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 709930 | 2007-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 707506 | 2007-04-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 705435 | 2007-03-31 | 1401.00 RON | 0.00 RON | 0.00 RON |
| 703333 | 2007-02-28 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 7011940 | 2007-01-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 33511 | 2006-12-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 31395 | 2006-11-30 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 29285 | 2006-10-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 27464 | 2006-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!