| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814526 | 2008-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 812798 | 2008-07-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 811056 | 2008-06-30 | 905.00 RON | 0.00 RON | 0.00 RON |
| 809300 | 2008-05-31 | 951.00 RON | 0.00 RON | 0.00 RON |
| 807317 | 2008-04-30 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 805312 | 2008-03-31 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 803306 | 2008-02-29 | 5145.00 RON | 0.00 RON | 0.00 RON |
| 801268 | 2008-01-31 | 6058.00 RON | 0.00 RON | 0.00 RON |
| 722988 | 2007-12-31 | 7209.00 RON | 0.00 RON | 0.00 RON |
| 720942 | 2007-11-30 | 5194.00 RON | 0.00 RON | 0.00 RON |
| 718908 | 2007-10-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 717146 | 2007-09-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 715381 | 2007-08-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 713600 | 2007-07-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 711809 | 2007-06-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 710026 | 2007-05-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 707604 | 2007-04-30 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 705533 | 2007-03-31 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 703432 | 2007-02-28 | 4190.00 RON | 0.00 RON | 0.00 RON |
| 7012930 | 2007-01-31 | 5216.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!