| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807159 | 2008-04-30 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 805154 | 2008-03-31 | 5261.00 RON | 0.00 RON | 0.00 RON |
| 803148 | 2008-02-29 | 7646.00 RON | 0.00 RON | 0.00 RON |
| 801110 | 2008-01-31 | 7431.00 RON | 0.00 RON | 0.00 RON |
| 722829 | 2007-12-31 | 9380.00 RON | 0.00 RON | 0.00 RON |
| 720783 | 2007-11-30 | 5988.00 RON | 0.00 RON | 0.00 RON |
| 718752 | 2007-10-31 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 716985 | 2007-09-30 | 834.00 RON | 0.00 RON | 0.00 RON |
| 715220 | 2007-08-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 713439 | 2007-07-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 711649 | 2007-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 709866 | 2007-05-31 | 752.00 RON | 0.00 RON | 0.00 RON |
| 707440 | 2007-04-30 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 705368 | 2007-03-31 | 4320.00 RON | 0.00 RON | 0.00 RON |
| 703267 | 2007-02-28 | 5528.00 RON | 0.00 RON | 0.00 RON |
| 7011280 | 2007-01-31 | 5488.00 RON | 0.00 RON | 0.00 RON |
| 33445 | 2006-12-31 | 7861.00 RON | 0.00 RON | 0.00 RON |
| 31329 | 2006-11-30 | 4767.00 RON | 0.00 RON | 0.00 RON |
| 29219 | 2006-10-31 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 27398 | 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!!!