| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806831 | 2008-04-30 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 804826 | 2008-03-31 | 7365.00 RON | 0.00 RON | 0.00 RON |
| 802820 | 2008-02-29 | 9106.00 RON | 0.00 RON | 0.00 RON |
| 800782 | 2008-01-31 | 9821.00 RON | 0.00 RON | 0.00 RON |
| 722501 | 2007-12-31 | 12222.00 RON | 0.00 RON | 0.00 RON |
| 720455 | 2007-11-30 | 9421.00 RON | 0.00 RON | 0.00 RON |
| 718428 | 2007-10-31 | 4518.00 RON | 0.00 RON | 0.00 RON |
| 716656 | 2007-09-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 714891 | 2007-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 713110 | 2007-07-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 711321 | 2007-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 709537 | 2007-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 707110 | 2007-04-30 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 705038 | 2007-03-31 | 5399.00 RON | 0.00 RON | 0.00 RON |
| 702937 | 2007-02-28 | 6517.00 RON | 0.00 RON | 0.00 RON |
| 7007980 | 2007-01-31 | 6479.00 RON | 0.00 RON | 0.00 RON |
| 33116 | 2006-12-31 | 8917.00 RON | 0.00 RON | 0.00 RON |
| 31000 | 2006-11-30 | 5200.00 RON | 0.00 RON | 0.00 RON |
| 28892 | 2006-10-31 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 27066 | 2006-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!