| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807310 | 2008-04-30 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 805305 | 2008-03-31 | 5361.00 RON | 0.00 RON | 0.00 RON |
| 803299 | 2008-02-29 | 6638.00 RON | 0.00 RON | 0.00 RON |
| 801261 | 2008-01-31 | 7312.00 RON | 0.00 RON | 0.00 RON |
| 722981 | 2007-12-31 | 9227.00 RON | 0.00 RON | 0.00 RON |
| 720935 | 2007-11-30 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 718901 | 2007-10-31 | 3244.00 RON | 0.00 RON | 0.00 RON |
| 717138 | 2007-09-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 715373 | 2007-08-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 713592 | 2007-07-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 711801 | 2007-06-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 710018 | 2007-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 707596 | 2007-04-30 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 705525 | 2007-03-31 | 3495.00 RON | 0.00 RON | 0.00 RON |
| 703424 | 2007-02-28 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 7012850 | 2007-01-31 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 33602 | 2006-12-31 | 5906.00 RON | 0.00 RON | 0.00 RON |
| 31486 | 2006-11-30 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 29372 | 2006-10-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 27553 | 2006-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!