| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806462 | 2008-04-30 | 4780.00 RON | 0.00 RON | 0.00 RON |
| 804457 | 2008-03-31 | 8227.00 RON | 0.00 RON | 0.00 RON |
| 802451 | 2008-02-29 | 10053.00 RON | 0.00 RON | 0.00 RON |
| 800412 | 2008-01-31 | 11505.00 RON | 0.00 RON | 0.00 RON |
| 722131 | 2007-12-31 | 14781.00 RON | 0.00 RON | 0.00 RON |
| 720085 | 2007-11-30 | 10096.00 RON | 0.00 RON | 0.00 RON |
| 718061 | 2007-10-31 | 5300.00 RON | 0.00 RON | 0.00 RON |
| 716292 | 2007-09-30 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 714522 | 2007-08-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 712741 | 2007-07-31 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 710951 | 2007-06-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 709166 | 2007-05-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 706737 | 2007-04-30 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 704664 | 2007-03-31 | 5645.00 RON | 0.00 RON | 0.00 RON |
| 702563 | 2007-02-28 | 6982.00 RON | 0.00 RON | 0.00 RON |
| 7004250 | 2007-01-31 | 6874.00 RON | 0.00 RON | 0.00 RON |
| 32742 | 2006-12-31 | 10390.00 RON | 0.00 RON | 0.00 RON |
| 30626 | 2006-11-30 | 6502.00 RON | 0.00 RON | 0.00 RON |
| 28523 | 2006-10-31 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 26694 | 2006-09-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!