| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812607 | 2008-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 810864 | 2008-06-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 809109 | 2008-05-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 807124 | 2008-04-30 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 805119 | 2008-03-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 803113 | 2008-02-29 | 5689.00 RON | 0.00 RON | 0.00 RON |
| 801075 | 2008-01-31 | 6189.00 RON | 0.00 RON | 0.00 RON |
| 722794 | 2007-12-31 | 6875.00 RON | 0.00 RON | 0.00 RON |
| 720748 | 2007-11-30 | 4969.00 RON | 0.00 RON | 0.00 RON |
| 718717 | 2007-10-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 716950 | 2007-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 715185 | 2007-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 713404 | 2007-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 711614 | 2007-06-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 709831 | 2007-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 707405 | 2007-04-30 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 705333 | 2007-03-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 703232 | 2007-02-28 | 3875.00 RON | 0.00 RON | 0.00 RON |
| 7010930 | 2007-01-31 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 33410 | 2006-12-31 | 5758.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!