| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806351 | 2008-04-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 804346 | 2008-03-31 | 3998.00 RON | 0.00 RON | 0.00 RON |
| 802340 | 2008-02-29 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 800301 | 2008-01-31 | 5277.00 RON | 0.00 RON | 0.00 RON |
| 722020 | 2007-12-31 | 7266.00 RON | 0.00 RON | 0.00 RON |
| 719974 | 2007-11-30 | 4278.00 RON | 0.00 RON | 0.00 RON |
| 717951 | 2007-10-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 716182 | 2007-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 714412 | 2007-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 712631 | 2007-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 710841 | 2007-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 709056 | 2007-05-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 706626 | 2007-04-30 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 704553 | 2007-03-31 | 3488.00 RON | 0.00 RON | 0.00 RON |
| 702452 | 2007-02-28 | 4110.00 RON | 0.00 RON | 0.00 RON |
| 7003140 | 2007-01-31 | 4114.00 RON | 0.00 RON | 0.00 RON |
| 32630 | 2006-12-31 | 5836.00 RON | 0.00 RON | 0.00 RON |
| 30514 | 2006-11-30 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 28412 | 2006-10-31 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 26583 | 2006-09-30 | 739.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!