| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807523 | 2008-04-30 | 2387.00 RON | 0.00 RON | 0.00 RON |
| 805519 | 2008-03-31 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 803516 | 2008-02-29 | 4876.00 RON | 0.00 RON | 0.00 RON |
| 801480 | 2008-01-31 | 4977.00 RON | 0.00 RON | 0.00 RON |
| 723199 | 2007-12-31 | 6395.00 RON | 0.00 RON | 0.00 RON |
| 721153 | 2007-11-30 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 719117 | 2007-10-31 | 2377.00 RON | 0.00 RON | 0.00 RON |
| 717352 | 2007-09-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 715584 | 2007-08-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 713806 | 2007-07-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 712016 | 2007-06-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 710233 | 2007-05-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 707816 | 2007-04-30 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 705746 | 2007-03-31 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 703646 | 2007-02-28 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 701507 | 2007-01-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 33823 | 2006-12-31 | 4685.00 RON | 0.00 RON | 0.00 RON |
| 31707 | 2006-11-30 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 29591 | 2006-10-31 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 27767 | 2006-09-30 | 729.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!