| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806814 | 2008-04-30 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 804809 | 2008-03-31 | 7863.00 RON | 0.00 RON | 0.00 RON |
| 802803 | 2008-02-29 | 8497.00 RON | 0.00 RON | 0.00 RON |
| 800765 | 2008-01-31 | 9909.00 RON | 0.00 RON | 0.00 RON |
| 722484 | 2007-12-31 | 12263.00 RON | 0.00 RON | 0.00 RON |
| 720438 | 2007-11-30 | 6983.00 RON | 0.00 RON | 0.00 RON |
| 718411 | 2007-10-31 | 3512.00 RON | 0.00 RON | 0.00 RON |
| 716639 | 2007-09-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 714874 | 2007-08-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 713093 | 2007-07-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 711304 | 2007-06-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 709520 | 2007-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 707093 | 2007-04-30 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 705021 | 2007-03-31 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 702920 | 2007-02-28 | 5103.00 RON | 0.00 RON | 0.00 RON |
| 7007810 | 2007-01-31 | 4972.00 RON | 0.00 RON | 0.00 RON |
| 33099 | 2006-12-31 | 7101.00 RON | 0.00 RON | 0.00 RON |
| 30983 | 2006-11-30 | 5125.00 RON | 0.00 RON | 0.00 RON |
| 28875 | 2006-10-31 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 27049 | 2006-09-30 | 615.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!