| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808215 | 2008-05-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 806220 | 2008-04-30 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 804214 | 2008-03-31 | 3322.00 RON | 0.00 RON | 0.00 RON |
| 802208 | 2008-02-29 | 3881.00 RON | 0.00 RON | 0.00 RON |
| 800169 | 2008-01-31 | 3998.00 RON | 0.00 RON | 0.00 RON |
| 721888 | 2007-12-31 | 4829.00 RON | 0.00 RON | 0.00 RON |
| 719844 | 2007-11-30 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 717821 | 2007-10-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 716051 | 2007-09-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 714281 | 2007-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 712501 | 2007-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 710710 | 2007-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 708924 | 2007-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 706491 | 2007-04-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 704416 | 2007-03-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 702315 | 2007-02-28 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 7001750 | 2007-01-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 32492 | 2006-12-31 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 30378 | 2006-11-30 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 28277 | 2006-10-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!