| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808666 | 2008-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 806677 | 2008-04-30 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 804672 | 2008-03-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 802666 | 2008-02-29 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 800628 | 2008-01-31 | 3861.00 RON | 0.00 RON | 0.00 RON |
| 722347 | 2007-12-31 | 5105.00 RON | 0.00 RON | 0.00 RON |
| 720301 | 2007-11-30 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 718278 | 2007-10-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 716505 | 2007-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 714739 | 2007-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 712958 | 2007-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 711169 | 2007-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 709384 | 2007-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 706955 | 2007-04-30 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 704883 | 2007-03-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 702782 | 2007-02-28 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 7006430 | 2007-01-31 | 2748.00 RON | 0.00 RON | 0.00 RON |
| 32961 | 2006-12-31 | 3780.00 RON | 0.00 RON | 0.00 RON |
| 30845 | 2006-11-30 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 28741 | 2006-10-31 | 1515.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!