| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806223 | 2008-04-30 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 804217 | 2008-03-31 | 5777.00 RON | 0.00 RON | 0.00 RON |
| 802211 | 2008-02-29 | 6942.00 RON | 0.00 RON | 0.00 RON |
| 800172 | 2008-01-31 | 8133.00 RON | 0.00 RON | 0.00 RON |
| 721891 | 2007-12-31 | 10282.00 RON | 0.00 RON | 0.00 RON |
| 719847 | 2007-11-30 | 7161.00 RON | 0.00 RON | 0.00 RON |
| 717824 | 2007-10-31 | 3720.00 RON | 0.00 RON | 0.00 RON |
| 716054 | 2007-09-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 714284 | 2007-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 712504 | 2007-07-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 710713 | 2007-06-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 708927 | 2007-05-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 706494 | 2007-04-30 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 704419 | 2007-03-31 | 4278.00 RON | 0.00 RON | 0.00 RON |
| 702318 | 2007-02-28 | 5107.00 RON | 0.00 RON | 0.00 RON |
| 7001780 | 2007-01-31 | 5083.00 RON | 0.00 RON | 0.00 RON |
| 32495 | 2006-12-31 | 7541.00 RON | 0.00 RON | 0.00 RON |
| 30381 | 2006-11-30 | 5315.00 RON | 0.00 RON | 0.00 RON |
| 28280 | 2006-10-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 26451 | 2006-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!