| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814157 | 2008-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 812429 | 2008-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 810685 | 2008-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 808931 | 2008-05-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 806945 | 2008-04-30 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 804940 | 2008-03-31 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 802934 | 2008-02-29 | 5373.00 RON | 0.00 RON | 0.00 RON |
| 800896 | 2008-01-31 | 5956.00 RON | 0.00 RON | 0.00 RON |
| 722615 | 2007-12-31 | 7618.00 RON | 0.00 RON | 0.00 RON |
| 720569 | 2007-11-30 | 5440.00 RON | 0.00 RON | 0.00 RON |
| 718540 | 2007-10-31 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 716770 | 2007-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 715005 | 2007-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 713224 | 2007-07-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 711435 | 2007-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 709651 | 2007-05-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 707224 | 2007-04-30 | 1981.00 RON | 0.00 RON | 0.00 RON |
| 705152 | 2007-03-31 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 703051 | 2007-02-28 | 4601.00 RON | 0.00 RON | 0.00 RON |
| 7009120 | 2007-01-31 | 4284.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!