| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806724 | 2008-04-30 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 804719 | 2008-03-31 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 802713 | 2008-02-29 | 4852.00 RON | 0.00 RON | 0.00 RON |
| 800675 | 2008-01-31 | 5748.00 RON | 0.00 RON | 0.00 RON |
| 722394 | 2007-12-31 | 7070.00 RON | 0.00 RON | 0.00 RON |
| 720348 | 2007-11-30 | 5172.00 RON | 0.00 RON | 0.00 RON |
| 718323 | 2007-10-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 716551 | 2007-09-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 714786 | 2007-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 713005 | 2007-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 711216 | 2007-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 709431 | 2007-05-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 707003 | 2007-04-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 704931 | 2007-03-31 | 2835.00 RON | 0.00 RON | 0.00 RON |
| 702830 | 2007-02-28 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 7006910 | 2007-01-31 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 33009 | 2006-12-31 | 4621.00 RON | 0.00 RON | 0.00 RON |
| 30893 | 2006-11-30 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 28787 | 2006-10-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 26960 | 2006-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!