| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808402 | 2008-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 806410 | 2008-04-30 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 804405 | 2008-03-31 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 802399 | 2008-02-29 | 5287.00 RON | 0.00 RON | 0.00 RON |
| 800360 | 2008-01-31 | 5152.00 RON | 0.00 RON | 0.00 RON |
| 722079 | 2007-12-31 | 6064.00 RON | 0.00 RON | 0.00 RON |
| 720033 | 2007-11-30 | 4896.00 RON | 0.00 RON | 0.00 RON |
| 718009 | 2007-10-31 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 716241 | 2007-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 714471 | 2007-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 712690 | 2007-07-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 710900 | 2007-06-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 709115 | 2007-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 706685 | 2007-04-30 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 704612 | 2007-03-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 702511 | 2007-02-28 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 7003730 | 2007-01-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 32689 | 2006-12-31 | 4866.00 RON | 0.00 RON | 0.00 RON |
| 30573 | 2006-11-30 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 28470 | 2006-10-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!