| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806759 | 2008-04-30 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 804754 | 2008-03-31 | 4232.00 RON | 0.00 RON | 0.00 RON |
| 802748 | 2008-02-29 | 4559.00 RON | 0.00 RON | 0.00 RON |
| 800710 | 2008-01-31 | 5142.00 RON | 0.00 RON | 0.00 RON |
| 722429 | 2007-12-31 | 6785.00 RON | 0.00 RON | 0.00 RON |
| 720383 | 2007-11-30 | 4810.00 RON | 0.00 RON | 0.00 RON |
| 718358 | 2007-10-31 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 716585 | 2007-09-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 714820 | 2007-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 713039 | 2007-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 711250 | 2007-06-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 709465 | 2007-05-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 707038 | 2007-04-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 704966 | 2007-03-31 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 702865 | 2007-02-28 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 7007260 | 2007-01-31 | 3265.00 RON | 0.00 RON | 0.00 RON |
| 33044 | 2006-12-31 | 4682.00 RON | 0.00 RON | 0.00 RON |
| 30928 | 2006-11-30 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 28822 | 2006-10-31 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 26994 | 2006-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!