| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814617 | 2008-08-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 812892 | 2008-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 811151 | 2008-06-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 809394 | 2008-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 807412 | 2008-04-30 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 805407 | 2008-03-31 | 3760.00 RON | 0.00 RON | 0.00 RON |
| 803401 | 2008-02-29 | 4918.00 RON | 0.00 RON | 0.00 RON |
| 801364 | 2008-01-31 | 5553.00 RON | 0.00 RON | 0.00 RON |
| 723083 | 2007-12-31 | 6908.00 RON | 0.00 RON | 0.00 RON |
| 721039 | 2007-11-30 | 4766.00 RON | 0.00 RON | 0.00 RON |
| 719005 | 2007-10-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 717241 | 2007-09-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 715475 | 2007-08-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 713696 | 2007-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 711904 | 2007-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 710121 | 2007-05-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 707701 | 2007-04-30 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 705630 | 2007-03-31 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 703529 | 2007-02-28 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 7013900 | 2007-01-31 | 3413.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!