| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807343 | 2008-04-30 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 805338 | 2008-03-31 | 6969.00 RON | 0.00 RON | 0.00 RON |
| 803332 | 2008-02-29 | 7747.00 RON | 0.00 RON | 0.00 RON |
| 801294 | 2008-01-31 | 8694.00 RON | 0.00 RON | 0.00 RON |
| 723014 | 2007-12-31 | 11109.00 RON | 0.00 RON | 0.00 RON |
| 720968 | 2007-11-30 | 7970.00 RON | 0.00 RON | 0.00 RON |
| 718934 | 2007-10-31 | 4052.00 RON | 0.00 RON | 0.00 RON |
| 717172 | 2007-09-30 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 715407 | 2007-08-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 713626 | 2007-07-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 711835 | 2007-06-30 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 710052 | 2007-05-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 707630 | 2007-04-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 705559 | 2007-03-31 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 703458 | 2007-02-28 | 4903.00 RON | 0.00 RON | 0.00 RON |
| 7013190 | 2007-01-31 | 5114.00 RON | 0.00 RON | 0.00 RON |
| 33636 | 2006-12-31 | 7606.00 RON | 0.00 RON | 0.00 RON |
| 31520 | 2006-11-30 | 4816.00 RON | 0.00 RON | 0.00 RON |
| 29406 | 2006-10-31 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 27587 | 2006-09-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!