| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807429 | 2008-04-30 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 805424 | 2008-03-31 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 803418 | 2008-02-29 | 4482.00 RON | 0.00 RON | 0.00 RON |
| 801381 | 2008-01-31 | 5274.00 RON | 0.00 RON | 0.00 RON |
| 723100 | 2007-12-31 | 6294.00 RON | 0.00 RON | 0.00 RON |
| 721056 | 2007-11-30 | 4820.00 RON | 0.00 RON | 0.00 RON |
| 719022 | 2007-10-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 717258 | 2007-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 715492 | 2007-08-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 713713 | 2007-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 711921 | 2007-06-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 710138 | 2007-05-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 707718 | 2007-04-30 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 705647 | 2007-03-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 703546 | 2007-02-28 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 7014070 | 2007-01-31 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 33724 | 2006-12-31 | 4665.00 RON | 0.00 RON | 0.00 RON |
| 31608 | 2006-11-30 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 29494 | 2006-10-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 27672 | 2006-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!