| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807246 | 2008-04-30 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 805241 | 2008-03-31 | 6134.00 RON | 0.00 RON | 0.00 RON |
| 803235 | 2008-02-29 | 7426.00 RON | 0.00 RON | 0.00 RON |
| 801197 | 2008-01-31 | 9709.00 RON | 0.00 RON | 0.00 RON |
| 722917 | 2007-12-31 | 11703.00 RON | 0.00 RON | 0.00 RON |
| 720871 | 2007-11-30 | 7620.00 RON | 0.00 RON | 0.00 RON |
| 718839 | 2007-10-31 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 717074 | 2007-09-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 715309 | 2007-08-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 713528 | 2007-07-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 711737 | 2007-06-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 709954 | 2007-05-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 707530 | 2007-04-30 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 705459 | 2007-03-31 | 4238.00 RON | 0.00 RON | 0.00 RON |
| 703357 | 2007-02-28 | 5168.00 RON | 0.00 RON | 0.00 RON |
| 7012180 | 2007-01-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 33535 | 2006-12-31 | 8211.00 RON | 0.00 RON | 0.00 RON |
| 31419 | 2006-11-30 | 4775.00 RON | 0.00 RON | 0.00 RON |
| 29308 | 2006-10-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 27488 | 2006-09-30 | 741.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!