| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806277 | 2008-04-30 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 804272 | 2008-03-31 | 3797.00 RON | 0.00 RON | 0.00 RON |
| 802266 | 2008-02-29 | 4470.00 RON | 0.00 RON | 0.00 RON |
| 800227 | 2008-01-31 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 721946 | 2007-12-31 | 6514.00 RON | 0.00 RON | 0.00 RON |
| 719900 | 2007-11-30 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 717878 | 2007-10-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 716107 | 2007-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 714337 | 2007-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 712556 | 2007-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 710766 | 2007-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 708981 | 2007-05-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 706550 | 2007-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 704477 | 2007-03-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 702376 | 2007-02-28 | 3614.00 RON | 0.00 RON | 0.00 RON |
| 7002370 | 2007-01-31 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 32553 | 2006-12-31 | 4602.00 RON | 0.00 RON | 0.00 RON |
| 30438 | 2006-11-30 | 3225.00 RON | 0.00 RON | 0.00 RON |
| 28338 | 2006-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 26506 | 2006-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!