| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807344 | 2008-04-30 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 805339 | 2008-03-31 | 6430.00 RON | 0.00 RON | 0.00 RON |
| 803333 | 2008-02-29 | 7305.00 RON | 0.00 RON | 0.00 RON |
| 802024 | 2008-02-29 | 93.00 RON | 0.00 RON | 0.00 RON |
| 801295 | 2008-01-31 | 7949.00 RON | 0.00 RON | 0.00 RON |
| 723015 | 2007-12-31 | 10134.00 RON | 0.00 RON | 0.00 RON |
| 720969 | 2007-11-30 | 7154.00 RON | 0.00 RON | 0.00 RON |
| 718935 | 2007-10-31 | 3666.00 RON | 0.00 RON | 0.00 RON |
| 717173 | 2007-09-30 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 715408 | 2007-08-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 713627 | 2007-07-31 | 1224.00 RON | 0.00 RON | 0.00 RON |
| 711836 | 2007-06-30 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 710053 | 2007-05-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 707631 | 2007-04-30 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 705560 | 2007-03-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 703459 | 2007-02-28 | 4928.00 RON | 0.00 RON | 0.00 RON |
| 7013200 | 2007-01-31 | 5047.00 RON | 0.00 RON | 0.00 RON |
| 33637 | 2006-12-31 | 7143.00 RON | 0.00 RON | 0.00 RON |
| 31521 | 2006-11-30 | 3750.00 RON | 0.00 RON | 0.00 RON |
| 29407 | 2006-10-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!