| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809335 | 2008-05-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 807352 | 2008-04-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 805347 | 2008-03-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 803341 | 2008-02-29 | 2906.00 RON | 0.00 RON | 0.00 RON |
| 801303 | 2008-01-31 | 3275.00 RON | 0.00 RON | 0.00 RON |
| 723023 | 2007-12-31 | 4174.00 RON | 0.00 RON | 0.00 RON |
| 720977 | 2007-11-30 | 3026.00 RON | 0.00 RON | 0.00 RON |
| 718943 | 2007-10-31 | 1655.00 RON | 0.00 RON | 0.00 RON |
| 717181 | 2007-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 715416 | 2007-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 713635 | 2007-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 711844 | 2007-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 710061 | 2007-05-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 707639 | 2007-04-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 705568 | 2007-03-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 703467 | 2007-02-28 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 7013280 | 2007-01-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 33645 | 2006-12-31 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 31529 | 2006-11-30 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 29415 | 2006-10-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!