| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812670 | 2008-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 810927 | 2008-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 809171 | 2008-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 807187 | 2008-04-30 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 805182 | 2008-03-31 | 4992.00 RON | 0.00 RON | 0.00 RON |
| 803176 | 2008-02-29 | 7102.00 RON | 0.00 RON | 0.00 RON |
| 801138 | 2008-01-31 | 7666.00 RON | 0.00 RON | 0.00 RON |
| 722857 | 2007-12-31 | 9039.00 RON | 0.00 RON | 0.00 RON |
| 720811 | 2007-11-30 | 6210.00 RON | 0.00 RON | 0.00 RON |
| 718780 | 2007-10-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 717014 | 2007-09-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 715249 | 2007-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 713468 | 2007-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 711678 | 2007-06-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 709895 | 2007-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 707469 | 2007-04-30 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 705397 | 2007-03-31 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 703296 | 2007-02-28 | 4789.95 RON | 0.00 RON | 0.00 RON |
| 7011570 | 2007-01-31 | 5137.00 RON | 0.00 RON | 0.00 RON |
| 33474 | 2006-12-31 | 7250.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!