| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808723 | 2008-05-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 806734 | 2008-04-30 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 804729 | 2008-03-31 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 802723 | 2008-02-29 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 800685 | 2008-01-31 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 722404 | 2007-12-31 | 5690.00 RON | 0.00 RON | 0.00 RON |
| 720358 | 2007-11-30 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 718333 | 2007-10-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 716561 | 2007-09-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 714796 | 2007-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 713015 | 2007-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 711226 | 2007-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 709441 | 2007-05-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 707013 | 2007-04-30 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 704941 | 2007-03-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 702840 | 2007-02-28 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 7007010 | 2007-01-31 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 33019 | 2006-12-31 | 3861.00 RON | 0.00 RON | 0.00 RON |
| 30903 | 2006-11-30 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 28797 | 2006-10-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!