| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809100 | 2008-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 807115 | 2008-04-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 805110 | 2008-03-31 | 4336.00 RON | 0.00 RON | 0.00 RON |
| 803104 | 2008-02-29 | 4988.00 RON | 0.00 RON | 0.00 RON |
| 801066 | 2008-01-31 | 5990.00 RON | 0.00 RON | 0.00 RON |
| 722785 | 2007-12-31 | 6875.00 RON | 0.00 RON | 0.00 RON |
| 720739 | 2007-11-30 | 4822.00 RON | 0.00 RON | 0.00 RON |
| 718708 | 2007-10-31 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 716941 | 2007-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 715176 | 2007-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 713395 | 2007-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 711605 | 2007-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 709822 | 2007-05-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 707396 | 2007-04-30 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 705324 | 2007-03-31 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 703223 | 2007-02-28 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 7010840 | 2007-01-31 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 33401 | 2006-12-31 | 4689.00 RON | 0.00 RON | 0.00 RON |
| 31285 | 2006-11-30 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 29175 | 2006-10-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!