| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807439 | 2008-04-30 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 805435 | 2008-03-31 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 803429 | 2008-02-29 | 5855.00 RON | 0.00 RON | 0.00 RON |
| 801392 | 2008-01-31 | 6715.00 RON | 0.00 RON | 0.00 RON |
| 723111 | 2007-12-31 | 7867.00 RON | 0.00 RON | 0.00 RON |
| 721067 | 2007-11-30 | 6044.00 RON | 0.00 RON | 0.00 RON |
| 719033 | 2007-10-31 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 717268 | 2007-09-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 715502 | 2007-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 713723 | 2007-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 711932 | 2007-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 710149 | 2007-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 707729 | 2007-04-30 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 705658 | 2007-03-31 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 703557 | 2007-02-28 | 4368.00 RON | 0.00 RON | 0.00 RON |
| 7014180 | 2007-01-31 | 4352.00 RON | 0.00 RON | 0.00 RON |
| 33735 | 2006-12-31 | 5878.00 RON | 0.00 RON | 0.00 RON |
| 31619 | 2006-11-30 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 29505 | 2006-10-31 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 27683 | 2006-09-30 | 541.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!