| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808613 | 2008-05-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 806623 | 2008-04-30 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 804618 | 2008-03-31 | 5289.00 RON | 0.00 RON | 0.00 RON |
| 802613 | 2008-02-29 | 5827.00 RON | 0.00 RON | 0.00 RON |
| 800574 | 2008-01-31 | 6594.00 RON | 0.00 RON | 0.00 RON |
| 722293 | 2007-12-31 | 8458.00 RON | 0.00 RON | 0.00 RON |
| 720247 | 2007-11-30 | 6587.00 RON | 0.00 RON | 0.00 RON |
| 718224 | 2007-10-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 716451 | 2007-09-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 714685 | 2007-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 712905 | 2007-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 711115 | 2007-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 709330 | 2007-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 706901 | 2007-04-30 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 704829 | 2007-03-31 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 702728 | 2007-02-28 | 4078.00 RON | 0.00 RON | 0.00 RON |
| 7005890 | 2007-01-31 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 32907 | 2006-12-31 | 5976.00 RON | 0.00 RON | 0.00 RON |
| 30791 | 2006-11-30 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 28688 | 2006-10-31 | 1677.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!