| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808121 | 2008-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 806121 | 2008-04-30 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 804116 | 2008-03-31 | 3497.00 RON | 0.00 RON | 0.00 RON |
| 802109 | 2008-02-29 | 3805.00 RON | 0.00 RON | 0.00 RON |
| 800070 | 2008-01-31 | 4274.00 RON | 0.00 RON | 0.00 RON |
| 721789 | 2007-12-31 | 5682.00 RON | 0.00 RON | 0.00 RON |
| 719745 | 2007-11-30 | 4154.00 RON | 0.00 RON | 0.00 RON |
| 717722 | 2007-10-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 715953 | 2007-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 714183 | 2007-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 712401 | 2007-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 710610 | 2007-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 708822 | 2007-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 706388 | 2007-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 704313 | 2007-03-31 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 702212 | 2007-02-28 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 7000720 | 2007-01-31 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 32389 | 2006-12-31 | 4706.00 RON | 0.00 RON | 0.00 RON |
| 30275 | 2006-11-30 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 28173 | 2006-10-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!