| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809413 | 2008-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 807431 | 2008-04-30 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 805426 | 2008-03-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 803420 | 2008-02-29 | 3892.00 RON | 0.00 RON | 0.00 RON |
| 801383 | 2008-01-31 | 4595.00 RON | 0.00 RON | 0.00 RON |
| 723102 | 2007-12-31 | 5461.00 RON | 0.00 RON | 0.00 RON |
| 721058 | 2007-11-30 | 3796.00 RON | 0.00 RON | 0.00 RON |
| 719024 | 2007-10-31 | 1489.00 RON | 0.00 RON | 0.00 RON |
| 717260 | 2007-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 715494 | 2007-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 713715 | 2007-07-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 711923 | 2007-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 710140 | 2007-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 707720 | 2007-04-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 705649 | 2007-03-31 | 2330.00 RON | 0.00 RON | 0.00 RON |
| 703548 | 2007-02-28 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 7014090 | 2007-01-31 | 2427.00 RON | 0.00 RON | 0.00 RON |
| 33726 | 2006-12-31 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 31610 | 2006-11-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 29496 | 2006-10-31 | 980.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!