| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812608 | 2008-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 810865 | 2008-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 809110 | 2008-05-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 807125 | 2008-04-30 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 805120 | 2008-03-31 | 4158.00 RON | 0.00 RON | 0.00 RON |
| 803114 | 2008-02-29 | 5044.00 RON | 0.00 RON | 0.00 RON |
| 801076 | 2008-01-31 | 5597.00 RON | 0.00 RON | 0.00 RON |
| 722795 | 2007-12-31 | 6286.00 RON | 0.00 RON | 0.00 RON |
| 720749 | 2007-11-30 | 5537.00 RON | 0.00 RON | 0.00 RON |
| 718718 | 2007-10-31 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 716951 | 2007-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 715186 | 2007-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 713405 | 2007-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 711615 | 2007-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 709832 | 2007-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 707406 | 2007-04-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 705334 | 2007-03-31 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 703233 | 2007-02-28 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 7010940 | 2007-01-31 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 33411 | 2006-12-31 | 5068.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!