| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808403 | 2008-05-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 806411 | 2008-04-30 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 804406 | 2008-03-31 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 802400 | 2008-02-29 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 800361 | 2008-01-31 | 5098.00 RON | 0.00 RON | 0.00 RON |
| 722080 | 2007-12-31 | 6660.00 RON | 0.00 RON | 0.00 RON |
| 720034 | 2007-11-30 | 4531.00 RON | 0.00 RON | 0.00 RON |
| 718010 | 2007-10-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 716242 | 2007-09-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 714472 | 2007-08-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 712691 | 2007-07-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 710901 | 2007-06-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 709116 | 2007-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 706686 | 2007-04-30 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 704613 | 2007-03-31 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 702512 | 2007-02-28 | 3391.00 RON | 0.00 RON | 0.00 RON |
| 7003740 | 2007-01-31 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 32690 | 2006-12-31 | 4625.00 RON | 0.00 RON | 0.00 RON |
| 30574 | 2006-11-30 | 3208.00 RON | 0.00 RON | 0.00 RON |
| 28471 | 2006-10-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!