| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806381 | 2008-04-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 804376 | 2008-03-31 | 3719.00 RON | 0.00 RON | 0.00 RON |
| 802370 | 2008-02-29 | 5461.00 RON | 0.00 RON | 0.00 RON |
| 800331 | 2008-01-31 | 5701.00 RON | 0.00 RON | 0.00 RON |
| 722050 | 2007-12-31 | 7432.00 RON | 0.00 RON | 0.00 RON |
| 720004 | 2007-11-30 | 5418.00 RON | 0.00 RON | 0.00 RON |
| 717980 | 2007-10-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 716212 | 2007-09-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 714442 | 2007-08-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 712661 | 2007-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 710871 | 2007-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 709086 | 2007-05-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 706656 | 2007-04-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 704583 | 2007-03-31 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 702482 | 2007-02-28 | 3236.76 RON | 0.00 RON | 0.00 RON |
| 7003440 | 2007-01-31 | 3315.24 RON | 0.00 RON | 0.00 RON |
| 32660 | 2006-12-31 | 5158.92 RON | 0.00 RON | 0.00 RON |
| 30544 | 2006-11-30 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 28441 | 2006-10-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 26613 | 2006-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!