| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807284 | 2008-04-30 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 805279 | 2008-03-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 803273 | 2008-02-29 | 3209.00 RON | 0.00 RON | 0.00 RON |
| 801235 | 2008-01-31 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 722955 | 2007-12-31 | 4993.00 RON | 0.00 RON | 0.00 RON |
| 720909 | 2007-11-30 | 3336.00 RON | 0.00 RON | 0.00 RON |
| 718875 | 2007-10-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 717113 | 2007-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 715348 | 2007-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 713567 | 2007-07-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 711776 | 2007-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 709993 | 2007-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 707570 | 2007-04-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 705499 | 2007-03-31 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 703397 | 2007-02-28 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 7012580 | 2007-01-31 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 33575 | 2006-12-31 | 3909.00 RON | 0.00 RON | 0.00 RON |
| 31459 | 2006-11-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 29345 | 2006-10-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 27527 | 2006-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!