| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806387 | 2008-04-30 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 804382 | 2008-03-31 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 802376 | 2008-02-29 | 6961.00 RON | 0.00 RON | 0.00 RON |
| 800337 | 2008-01-31 | 7872.00 RON | 0.00 RON | 0.00 RON |
| 722056 | 2007-12-31 | 9454.00 RON | 0.00 RON | 0.00 RON |
| 720010 | 2007-11-30 | 6818.00 RON | 0.00 RON | 0.00 RON |
| 717986 | 2007-10-31 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 716218 | 2007-09-30 | 653.00 RON | 0.00 RON | 0.00 RON |
| 714448 | 2007-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 712667 | 2007-07-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 710877 | 2007-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 709092 | 2007-05-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 706662 | 2007-04-30 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 704589 | 2007-03-31 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 702488 | 2007-02-28 | 4704.00 RON | 0.00 RON | 0.00 RON |
| 7003500 | 2007-01-31 | 4665.00 RON | 0.00 RON | 0.00 RON |
| 32666 | 2006-12-31 | 7469.00 RON | 0.00 RON | 0.00 RON |
| 30550 | 2006-11-30 | 3993.00 RON | 0.00 RON | 0.00 RON |
| 28447 | 2006-10-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 26619 | 2006-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!