| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809107 | 2008-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 807122 | 2008-04-30 | 2329.00 RON | 0.00 RON | 0.00 RON |
| 805117 | 2008-03-31 | 5528.00 RON | 0.00 RON | 0.00 RON |
| 803111 | 2008-02-29 | 6730.00 RON | 0.00 RON | 0.00 RON |
| 801073 | 2008-01-31 | 7623.00 RON | 0.00 RON | 0.00 RON |
| 722792 | 2007-12-31 | 8521.00 RON | 0.00 RON | 0.00 RON |
| 720746 | 2007-11-30 | 5939.00 RON | 0.00 RON | 0.00 RON |
| 718715 | 2007-10-31 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 716948 | 2007-09-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 715183 | 2007-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 713402 | 2007-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 711612 | 2007-06-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 709829 | 2007-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 707403 | 2007-04-30 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 705331 | 2007-03-31 | 3659.00 RON | 0.00 RON | 0.00 RON |
| 703230 | 2007-02-28 | 4854.00 RON | 0.00 RON | 0.00 RON |
| 7010910 | 2007-01-31 | 4976.00 RON | 0.00 RON | 0.00 RON |
| 33408 | 2006-12-31 | 6995.00 RON | 0.00 RON | 0.00 RON |
| 31292 | 2006-11-30 | 3922.00 RON | 0.00 RON | 0.00 RON |
| 29182 | 2006-10-31 | 2668.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!