| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807409 | 2008-04-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 805404 | 2008-03-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 803398 | 2008-02-29 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 801361 | 2008-01-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 723732 | 2007-12-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 723080 | 2007-12-31 | 2037.00 RON | 0.00 RON | 0.00 RON |
| 721036 | 2007-11-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 719002 | 2007-10-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 717238 | 2007-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 715472 | 2007-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 713693 | 2007-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 711901 | 2007-06-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 710118 | 2007-05-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 707698 | 2007-04-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 705627 | 2007-03-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 703526 | 2007-02-28 | 953.00 RON | 0.00 RON | 0.00 RON |
| 7013870 | 2007-01-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 33704 | 2006-12-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 31588 | 2006-11-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 29474 | 2006-10-31 | 501.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!