| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806895 | 2008-04-30 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 804890 | 2008-03-31 | 9546.00 RON | 0.00 RON | 0.00 RON |
| 802884 | 2008-02-29 | 9087.00 RON | 0.00 RON | 0.00 RON |
| 800846 | 2008-01-31 | 11171.00 RON | 0.00 RON | 0.00 RON |
| 722565 | 2007-12-31 | 14102.00 RON | 0.00 RON | 0.00 RON |
| 720519 | 2007-11-30 | 9951.00 RON | 0.00 RON | 0.00 RON |
| 718492 | 2007-10-31 | 6187.00 RON | 0.00 RON | 0.00 RON |
| 716720 | 2007-09-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 714955 | 2007-08-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 713174 | 2007-07-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 711385 | 2007-06-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 709601 | 2007-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 707174 | 2007-04-30 | 3814.00 RON | 0.00 RON | 0.00 RON |
| 705102 | 2007-03-31 | 6349.00 RON | 0.00 RON | 0.00 RON |
| 703001 | 2007-02-28 | 8229.00 RON | 0.00 RON | 0.00 RON |
| 7008620 | 2007-01-31 | 7874.00 RON | 0.00 RON | 0.00 RON |
| 33180 | 2006-12-31 | 11495.00 RON | 0.00 RON | 0.00 RON |
| 31064 | 2006-11-30 | 6893.00 RON | 0.00 RON | 0.00 RON |
| 28956 | 2006-10-31 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 27130 | 2006-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!