| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807614 | 2008-04-30 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 805610 | 2008-03-31 | 6248.00 RON | 0.00 RON | 0.00 RON |
| 803607 | 2008-02-29 | 7609.00 RON | 0.00 RON | 0.00 RON |
| 801571 | 2008-01-31 | 8284.00 RON | 0.00 RON | 0.00 RON |
| 723290 | 2007-12-31 | 10085.00 RON | 0.00 RON | 0.00 RON |
| 721244 | 2007-11-30 | 6759.00 RON | 0.00 RON | 0.00 RON |
| 719207 | 2007-10-31 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 717441 | 2007-09-30 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 715674 | 2007-08-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 713896 | 2007-07-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 712105 | 2007-06-30 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 710323 | 2007-05-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 707908 | 2007-04-30 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 705838 | 2007-03-31 | 3886.00 RON | 0.00 RON | 0.00 RON |
| 703738 | 2007-02-28 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 701599 | 2007-01-31 | 4170.00 RON | 0.00 RON | 0.00 RON |
| 33915 | 2006-12-31 | 5906.00 RON | 0.00 RON | 0.00 RON |
| 31798 | 2006-11-30 | 3798.00 RON | 0.00 RON | 0.00 RON |
| 29682 | 2006-10-31 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 27867 | 2006-09-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!