| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806858 | 2008-04-30 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 804853 | 2008-03-31 | 4026.00 RON | 0.00 RON | 0.00 RON |
| 802847 | 2008-02-29 | 4899.00 RON | 0.00 RON | 0.00 RON |
| 800809 | 2008-01-31 | 5424.00 RON | 0.00 RON | 0.00 RON |
| 722528 | 2007-12-31 | 6131.00 RON | 0.00 RON | 0.00 RON |
| 720482 | 2007-11-30 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 718455 | 2007-10-31 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 716683 | 2007-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 714918 | 2007-08-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 713137 | 2007-07-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 711348 | 2007-06-30 | 641.00 RON | 0.00 RON | 0.00 RON |
| 709564 | 2007-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 707137 | 2007-04-30 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 705065 | 2007-03-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 702964 | 2007-02-28 | 3579.00 RON | 0.00 RON | 0.00 RON |
| 7008250 | 2007-01-31 | 3652.00 RON | 0.00 RON | 0.00 RON |
| 33143 | 2006-12-31 | 5165.00 RON | 0.00 RON | 0.00 RON |
| 31027 | 2006-11-30 | 3366.00 RON | 0.00 RON | 0.00 RON |
| 28919 | 2006-10-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 27093 | 2006-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!