| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806615 | 2008-04-30 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 804610 | 2008-03-31 | 7989.00 RON | 0.00 RON | 0.00 RON |
| 802605 | 2008-02-29 | 8219.00 RON | 0.00 RON | 0.00 RON |
| 800566 | 2008-01-31 | 8785.00 RON | 0.00 RON | 0.00 RON |
| 722285 | 2007-12-31 | 11270.00 RON | 0.00 RON | 0.00 RON |
| 720239 | 2007-11-30 | 6770.00 RON | 0.00 RON | 0.00 RON |
| 718217 | 2007-10-31 | 3460.00 RON | 0.00 RON | 0.00 RON |
| 716443 | 2007-09-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 714677 | 2007-08-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 712897 | 2007-07-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 711107 | 2007-06-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 709322 | 2007-05-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 706893 | 2007-04-30 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 704821 | 2007-03-31 | 5449.00 RON | 0.00 RON | 0.00 RON |
| 702720 | 2007-02-28 | 6706.00 RON | 0.00 RON | 0.00 RON |
| 7005810 | 2007-01-31 | 6657.00 RON | 0.00 RON | 0.00 RON |
| 32899 | 2006-12-31 | 9426.00 RON | 0.00 RON | 0.00 RON |
| 30783 | 2006-11-30 | 5649.00 RON | 0.00 RON | 0.00 RON |
| 28681 | 2006-10-31 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 26852 | 2006-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!