| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806117 | 2008-04-30 | 3818.00 RON | 0.00 RON | 0.00 RON |
| 804112 | 2008-03-31 | 8407.00 RON | 0.00 RON | 0.00 RON |
| 802105 | 2008-02-29 | 9252.00 RON | 0.00 RON | 0.00 RON |
| 800066 | 2008-01-31 | 10465.00 RON | 0.00 RON | 0.00 RON |
| 721785 | 2007-12-31 | 13043.00 RON | 0.00 RON | 0.00 RON |
| 719741 | 2007-11-30 | 9870.00 RON | 0.00 RON | 0.00 RON |
| 717718 | 2007-10-31 | 4551.00 RON | 0.00 RON | 0.00 RON |
| 715949 | 2007-09-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 714179 | 2007-08-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 712397 | 2007-07-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 710606 | 2007-06-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 708818 | 2007-05-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 706384 | 2007-04-30 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 704309 | 2007-03-31 | 5598.00 RON | 0.00 RON | 0.00 RON |
| 702208 | 2007-02-28 | 6427.00 RON | 0.00 RON | 0.00 RON |
| 7000680 | 2007-01-31 | 6657.00 RON | 0.00 RON | 0.00 RON |
| 32385 | 2006-12-31 | 9984.00 RON | 0.00 RON | 0.00 RON |
| 30271 | 2006-11-30 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 28169 | 2006-10-31 | 4382.00 RON | 0.00 RON | 0.00 RON |
| 26342 | 2006-09-30 | 807.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!