| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806187 | 2008-04-30 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 804181 | 2008-03-31 | 5999.00 RON | 0.00 RON | 0.00 RON |
| 802175 | 2008-02-29 | 7542.00 RON | 0.00 RON | 0.00 RON |
| 800136 | 2008-01-31 | 8708.00 RON | 0.00 RON | 0.00 RON |
| 721855 | 2007-12-31 | 10968.00 RON | 0.00 RON | 0.00 RON |
| 719812 | 2007-11-30 | 7727.00 RON | 0.00 RON | 0.00 RON |
| 717789 | 2007-10-31 | 3991.00 RON | 0.00 RON | 0.00 RON |
| 716019 | 2007-09-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 714250 | 2007-08-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 712469 | 2007-07-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 710678 | 2007-06-30 | 862.00 RON | 0.00 RON | 0.00 RON |
| 708891 | 2007-05-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 706457 | 2007-04-30 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 704382 | 2007-03-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 702281 | 2007-02-28 | 5553.00 RON | 0.00 RON | 0.00 RON |
| 7001410 | 2007-01-31 | 5408.00 RON | 0.00 RON | 0.00 RON |
| 32458 | 2006-12-31 | 7943.00 RON | 0.00 RON | 0.00 RON |
| 30344 | 2006-11-30 | 4524.00 RON | 0.00 RON | 0.00 RON |
| 28243 | 2006-10-31 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 26415 | 2006-09-30 | 876.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!