| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807334 | 2008-04-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 805329 | 2008-03-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 803323 | 2008-02-29 | 3368.00 RON | 0.00 RON | 0.00 RON |
| 801285 | 2008-01-31 | 3661.00 RON | 0.00 RON | 0.00 RON |
| 723005 | 2007-12-31 | 4716.00 RON | 0.00 RON | 0.00 RON |
| 720959 | 2007-11-30 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 718925 | 2007-10-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 717163 | 2007-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 715398 | 2007-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 713617 | 2007-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 711826 | 2007-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 710043 | 2007-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 707621 | 2007-04-30 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 705550 | 2007-03-31 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 703449 | 2007-02-28 | 3296.00 RON | 0.00 RON | 0.00 RON |
| 7013100 | 2007-01-31 | 3408.00 RON | 0.00 RON | 0.00 RON |
| 33627 | 2006-12-31 | 5000.00 RON | 0.00 RON | 0.00 RON |
| 31511 | 2006-11-30 | 3239.00 RON | 0.00 RON | 0.00 RON |
| 29397 | 2006-10-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 27578 | 2006-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!