| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806415 | 2008-04-30 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 804410 | 2008-03-31 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 802404 | 2008-02-29 | 5677.00 RON | 0.00 RON | 0.00 RON |
| 800365 | 2008-01-31 | 5657.00 RON | 0.00 RON | 0.00 RON |
| 722084 | 2007-12-31 | 7192.00 RON | 0.00 RON | 0.00 RON |
| 720038 | 2007-11-30 | 4950.00 RON | 0.00 RON | 0.00 RON |
| 718014 | 2007-10-31 | 2327.00 RON | 0.00 RON | 0.00 RON |
| 716246 | 2007-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 714476 | 2007-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 712695 | 2007-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 710905 | 2007-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 709120 | 2007-05-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 706690 | 2007-04-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 704617 | 2007-03-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 702516 | 2007-02-28 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 7003780 | 2007-01-31 | 3366.00 RON | 0.00 RON | 0.00 RON |
| 32694 | 2006-12-31 | 5104.00 RON | 0.00 RON | 0.00 RON |
| 30578 | 2006-11-30 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 28475 | 2006-10-31 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 26647 | 2006-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!