| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809517 | 2008-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 807538 | 2008-04-30 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 805534 | 2008-03-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 803531 | 2008-02-29 | 3911.00 RON | 0.00 RON | 0.00 RON |
| 801495 | 2008-01-31 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 723214 | 2007-12-31 | 6537.00 RON | 0.00 RON | 0.00 RON |
| 721168 | 2007-11-30 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 719132 | 2007-10-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 717367 | 2007-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 715599 | 2007-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 713821 | 2007-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 712031 | 2007-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 710248 | 2007-05-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 707831 | 2007-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 705761 | 2007-03-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 703661 | 2007-02-28 | 3296.00 RON | 0.00 RON | 0.00 RON |
| 701522 | 2007-01-31 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 33838 | 2006-12-31 | 5152.00 RON | 0.00 RON | 0.00 RON |
| 31722 | 2006-11-30 | 3358.00 RON | 0.00 RON | 0.00 RON |
| 29606 | 2006-10-31 | 1271.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!