| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806651 | 2008-04-30 | 2333.00 RON | 0.00 RON | 0.00 RON |
| 804646 | 2008-03-31 | 5437.00 RON | 0.00 RON | 0.00 RON |
| 802641 | 2008-02-29 | 6811.00 RON | 0.00 RON | 0.00 RON |
| 800602 | 2008-01-31 | 7787.00 RON | 0.00 RON | 0.00 RON |
| 722321 | 2007-12-31 | 10056.00 RON | 0.00 RON | 0.00 RON |
| 720275 | 2007-11-30 | 6624.00 RON | 0.00 RON | 0.00 RON |
| 718252 | 2007-10-31 | 3345.00 RON | 0.00 RON | 0.00 RON |
| 716479 | 2007-09-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 714713 | 2007-08-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 712933 | 2007-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 711143 | 2007-06-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 709358 | 2007-05-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 706929 | 2007-04-30 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 704857 | 2007-03-31 | 3920.00 RON | 0.00 RON | 0.00 RON |
| 702756 | 2007-02-28 | 4671.00 RON | 0.00 RON | 0.00 RON |
| 7006170 | 2007-01-31 | 4817.00 RON | 0.00 RON | 0.00 RON |
| 32935 | 2006-12-31 | 7070.00 RON | 0.00 RON | 0.00 RON |
| 30819 | 2006-11-30 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 28715 | 2006-10-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 26888 | 2006-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!