| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807646 | 2008-04-30 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 805643 | 2008-03-31 | 4357.00 RON | 0.00 RON | 0.00 RON |
| 803640 | 2008-02-29 | 5387.00 RON | 0.00 RON | 0.00 RON |
| 801603 | 2008-01-31 | 6070.00 RON | 0.00 RON | 0.00 RON |
| 723322 | 2007-12-31 | 7182.00 RON | 0.00 RON | 0.00 RON |
| 721277 | 2007-11-30 | 5614.00 RON | 0.00 RON | 0.00 RON |
| 719666 | 2007-10-31 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 717474 | 2007-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 715707 | 2007-08-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 713930 | 2007-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 712139 | 2007-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 710357 | 2007-05-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 707942 | 2007-04-30 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 705873 | 2007-03-31 | 4050.00 RON | 0.00 RON | 0.00 RON |
| 703773 | 2007-02-28 | 4422.00 RON | 0.00 RON | 0.00 RON |
| 701634 | 2007-01-31 | 4546.00 RON | 0.00 RON | 0.00 RON |
| 33950 | 2006-12-31 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 31832 | 2006-11-30 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 29713 | 2006-10-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 27901 | 2006-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!