| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 812949 | 2008-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 811208 | 2008-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 809451 | 2008-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 807469 | 2008-04-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 805465 | 2008-03-31 | 4547.00 RON | 0.00 RON | 0.00 RON |
| 803459 | 2008-02-29 | 5776.00 RON | 0.00 RON | 0.00 RON |
| 801422 | 2008-01-31 | 6634.00 RON | 0.00 RON | 0.00 RON |
| 723141 | 2007-12-31 | 9168.00 RON | 0.00 RON | 0.00 RON |
| 721097 | 2007-11-30 | 5990.00 RON | 0.00 RON | 0.00 RON |
| 719063 | 2007-10-31 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 717299 | 2007-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 715532 | 2007-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 713754 | 2007-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 711963 | 2007-06-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 710180 | 2007-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 707760 | 2007-04-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 705689 | 2007-03-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 703588 | 2007-02-28 | 3389.00 RON | 0.00 RON | 0.00 RON |
| 7014490 | 2007-01-31 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 33766 | 2006-12-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!