| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802269 | 2008-02-29 | 6861.00 RON | 0.00 RON | 0.00 RON |
| 800230 | 2008-01-31 | 7516.00 RON | 0.00 RON | 0.00 RON |
| 721949 | 2007-12-31 | 10341.00 RON | 0.00 RON | 0.00 RON |
| 719903 | 2007-11-30 | 6561.00 RON | 0.00 RON | 0.00 RON |
| 717881 | 2007-10-31 | 3669.00 RON | 0.00 RON | 0.00 RON |
| 716110 | 2007-09-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 714340 | 2007-08-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 712559 | 2007-07-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 710769 | 2007-06-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 708984 | 2007-05-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 706553 | 2007-04-30 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 704480 | 2007-03-31 | 4372.00 RON | 0.00 RON | 0.00 RON |
| 702379 | 2007-02-28 | 5418.00 RON | 0.00 RON | 0.00 RON |
| 7002400 | 2007-01-31 | 5468.00 RON | 0.00 RON | 0.00 RON |
| 32556 | 2006-12-31 | 7968.00 RON | 0.00 RON | 0.00 RON |
| 30441 | 2006-11-30 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 28341 | 2006-10-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 26509 | 2006-09-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 24678 | 2006-08-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 22848 | 2006-07-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!