| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808388 | 2008-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 806396 | 2008-04-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 804391 | 2008-03-31 | 4062.00 RON | 0.00 RON | 0.00 RON |
| 802385 | 2008-02-29 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 800346 | 2008-01-31 | 5026.00 RON | 0.00 RON | 0.00 RON |
| 722065 | 2007-12-31 | 6182.00 RON | 0.00 RON | 0.00 RON |
| 720019 | 2007-11-30 | 4803.00 RON | 0.00 RON | 0.00 RON |
| 717995 | 2007-10-31 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 716227 | 2007-09-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 714457 | 2007-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 712676 | 2007-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 710886 | 2007-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 709101 | 2007-05-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 706671 | 2007-04-30 | 1734.00 RON | 0.00 RON | 0.00 RON |
| 704598 | 2007-03-31 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 702497 | 2007-02-28 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 7003590 | 2007-01-31 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 32675 | 2006-12-31 | 4279.00 RON | 0.00 RON | 0.00 RON |
| 30559 | 2006-11-30 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 28456 | 2006-10-31 | 1768.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!