| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808083 | 2008-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 806083 | 2008-04-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 804078 | 2008-03-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 802071 | 2008-02-29 | 3335.00 RON | 0.00 RON | 0.00 RON |
| 800032 | 2008-01-31 | 3798.00 RON | 0.00 RON | 0.00 RON |
| 721751 | 2007-12-31 | 4552.00 RON | 0.00 RON | 0.00 RON |
| 719707 | 2007-11-30 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 717684 | 2007-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 715914 | 2007-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 714144 | 2007-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 712362 | 2007-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 710571 | 2007-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 708783 | 2007-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 706349 | 2007-04-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 704274 | 2007-03-31 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 702173 | 2007-02-28 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 7000320 | 2007-01-31 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 32349 | 2006-12-31 | 3288.00 RON | 0.00 RON | 0.00 RON |
| 30235 | 2006-11-30 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 28134 | 2006-10-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!