| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808863 | 2008-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 806877 | 2008-04-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 804872 | 2008-03-31 | 4465.00 RON | 0.00 RON | 0.00 RON |
| 802866 | 2008-02-29 | 5155.00 RON | 0.00 RON | 0.00 RON |
| 800828 | 2008-01-31 | 5627.00 RON | 0.00 RON | 0.00 RON |
| 722547 | 2007-12-31 | 7107.00 RON | 0.00 RON | 0.00 RON |
| 720501 | 2007-11-30 | 5766.00 RON | 0.00 RON | 0.00 RON |
| 718474 | 2007-10-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 716702 | 2007-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 714937 | 2007-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 713156 | 2007-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 711367 | 2007-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 709583 | 2007-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 707156 | 2007-04-30 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 705084 | 2007-03-31 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 702983 | 2007-02-28 | 3650.00 RON | 0.00 RON | 0.00 RON |
| 7008440 | 2007-01-31 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 33162 | 2006-12-31 | 5679.00 RON | 0.00 RON | 0.00 RON |
| 31046 | 2006-11-30 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 28938 | 2006-10-31 | 1824.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!