| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808756 | 2008-05-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 806770 | 2008-04-30 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 804765 | 2008-03-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 802759 | 2008-02-29 | 4429.00 RON | 0.00 RON | 0.00 RON |
| 800721 | 2008-01-31 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 722440 | 2007-12-31 | 6536.00 RON | 0.00 RON | 0.00 RON |
| 720394 | 2007-11-30 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 718369 | 2007-10-31 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 716595 | 2007-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 714830 | 2007-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 713049 | 2007-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 711260 | 2007-06-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 709476 | 2007-05-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 707049 | 2007-04-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 704977 | 2007-03-31 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 702876 | 2007-02-28 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 7007370 | 2007-01-31 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 33055 | 2006-12-31 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 30939 | 2006-11-30 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 28833 | 2006-10-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!