| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806400 | 2008-04-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 804395 | 2008-03-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 802389 | 2008-02-29 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 800350 | 2008-01-31 | 4411.00 RON | 0.00 RON | 0.00 RON |
| 722069 | 2007-12-31 | 5445.00 RON | 0.00 RON | 0.00 RON |
| 720023 | 2007-11-30 | 4201.00 RON | 0.00 RON | 0.00 RON |
| 717999 | 2007-10-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 716231 | 2007-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 714461 | 2007-08-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 712680 | 2007-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 710890 | 2007-06-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 709105 | 2007-05-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 706675 | 2007-04-30 | 1517.00 RON | 0.00 RON | 0.00 RON |
| 704602 | 2007-03-31 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 702501 | 2007-02-28 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 7003630 | 2007-01-31 | 2884.00 RON | 0.00 RON | 0.00 RON |
| 32679 | 2006-12-31 | 3936.00 RON | 0.00 RON | 0.00 RON |
| 30563 | 2006-11-30 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 28460 | 2006-10-31 | 1771.00 RON | 0.00 RON | 0.00 RON |
| 26632 | 2006-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!