| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806936 | 2008-04-30 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 804931 | 2008-03-31 | 5485.00 RON | 0.00 RON | 0.00 RON |
| 802925 | 2008-02-29 | 6636.00 RON | 0.00 RON | 0.00 RON |
| 800887 | 2008-01-31 | 7195.00 RON | 0.00 RON | 0.00 RON |
| 722606 | 2007-12-31 | 9504.00 RON | 0.00 RON | 0.00 RON |
| 720560 | 2007-11-30 | 6761.00 RON | 0.00 RON | 0.00 RON |
| 718531 | 2007-10-31 | 3546.00 RON | 0.00 RON | 0.00 RON |
| 716761 | 2007-09-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 714996 | 2007-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 713215 | 2007-07-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 711426 | 2007-06-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 709642 | 2007-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 707215 | 2007-04-30 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 705143 | 2007-03-31 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 703042 | 2007-02-28 | 5013.00 RON | 0.00 RON | 0.00 RON |
| 7009030 | 2007-01-31 | 4920.00 RON | 0.00 RON | 0.00 RON |
| 33221 | 2006-12-31 | 7180.00 RON | 0.00 RON | 0.00 RON |
| 31105 | 2006-11-30 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 28995 | 2006-10-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 27171 | 2006-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!