| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809670 | 2008-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 807727 | 2008-04-30 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 805727 | 2008-03-31 | 3586.00 RON | 0.00 RON | 0.00 RON |
| 803724 | 2008-02-29 | 4698.00 RON | 0.00 RON | 0.00 RON |
| 801687 | 2008-01-31 | 5825.00 RON | 0.00 RON | 0.00 RON |
| 723407 | 2007-12-31 | 6480.00 RON | 0.00 RON | 0.00 RON |
| 721362 | 2007-11-30 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 719320 | 2007-10-31 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 717523 | 2007-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 715756 | 2007-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 713980 | 2007-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 712190 | 2007-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 710409 | 2007-05-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 708032 | 2007-04-30 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 705965 | 2007-03-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 703864 | 2007-02-28 | 3723.00 RON | 0.00 RON | 0.00 RON |
| 701724 | 2007-01-31 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 34039 | 2006-12-31 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 31921 | 2006-11-30 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 29821 | 2006-10-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!