| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807358 | 2008-04-30 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 805353 | 2008-03-31 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 803347 | 2008-02-29 | 5347.00 RON | 0.00 RON | 0.00 RON |
| 801309 | 2008-01-31 | 5844.00 RON | 0.00 RON | 0.00 RON |
| 723029 | 2007-12-31 | 7401.00 RON | 0.00 RON | 0.00 RON |
| 720983 | 2007-11-30 | 5103.00 RON | 0.00 RON | 0.00 RON |
| 718949 | 2007-10-31 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 717187 | 2007-09-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 715422 | 2007-08-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 713641 | 2007-07-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 711850 | 2007-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 710067 | 2007-05-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 707645 | 2007-04-30 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 705574 | 2007-03-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 703473 | 2007-02-28 | 3069.00 RON | 0.00 RON | 0.00 RON |
| 7013340 | 2007-01-31 | 3218.00 RON | 0.00 RON | 0.00 RON |
| 33651 | 2006-12-31 | 4581.00 RON | 0.00 RON | 0.00 RON |
| 31535 | 2006-11-30 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 29421 | 2006-10-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 27602 | 2006-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!