| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809672 | 2008-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 807731 | 2008-04-30 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 805731 | 2008-03-31 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 803728 | 2008-02-29 | 5379.00 RON | 0.00 RON | 0.00 RON |
| 801691 | 2008-01-31 | 5950.00 RON | 0.00 RON | 0.00 RON |
| 723411 | 2007-12-31 | 6888.00 RON | 0.00 RON | 0.00 RON |
| 721366 | 2007-11-30 | 5218.00 RON | 0.00 RON | 0.00 RON |
| 719324 | 2007-10-31 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 717525 | 2007-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 715758 | 2007-08-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 713982 | 2007-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 712192 | 2007-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 708036 | 2007-04-30 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 705969 | 2007-03-31 | 3418.00 RON | 0.00 RON | 0.00 RON |
| 703868 | 2007-02-28 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 701728 | 2007-01-31 | 3702.00 RON | 0.00 RON | 0.00 RON |
| 34043 | 2006-12-31 | 5974.00 RON | 0.00 RON | 0.00 RON |
| 31925 | 2006-11-30 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 29826 | 2006-10-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 27954 | 2006-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!