| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807576 | 2008-04-30 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 805572 | 2008-03-31 | 3246.00 RON | 0.00 RON | 0.00 RON |
| 803569 | 2008-02-29 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 801533 | 2008-01-31 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 723252 | 2007-12-31 | 5078.00 RON | 0.00 RON | 0.00 RON |
| 721206 | 2007-11-30 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 719170 | 2007-10-31 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 717405 | 2007-09-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 715637 | 2007-08-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 713859 | 2007-07-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 712069 | 2007-06-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 710286 | 2007-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 707869 | 2007-04-30 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 705799 | 2007-03-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 703699 | 2007-02-28 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 701560 | 2007-01-31 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 33876 | 2006-12-31 | 3701.00 RON | 0.00 RON | 0.00 RON |
| 31759 | 2006-11-30 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 29643 | 2006-10-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 27830 | 2006-09-30 | 598.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!