| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805501 | 2008-03-31 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 803498 | 2008-02-29 | 4660.00 RON | 0.00 RON | 0.00 RON |
| 801462 | 2008-01-31 | 5381.00 RON | 0.00 RON | 0.00 RON |
| 723181 | 2007-12-31 | 6760.00 RON | 0.00 RON | 0.00 RON |
| 721135 | 2007-11-30 | 5079.00 RON | 0.00 RON | 0.00 RON |
| 719100 | 2007-10-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 717334 | 2007-09-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 715566 | 2007-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 713788 | 2007-07-31 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 711998 | 2007-06-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 710215 | 2007-05-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 707798 | 2007-04-30 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 705728 | 2007-03-31 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 703628 | 2007-02-28 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 701489 | 2007-01-31 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 33805 | 2006-12-31 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 31689 | 2006-11-30 | 3105.00 RON | 0.00 RON | 0.00 RON |
| 29573 | 2006-10-31 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 27749 | 2006-09-30 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 25920 | 2006-08-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!