| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 814680 | 2008-08-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 812955 | 2008-07-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 811214 | 2008-06-30 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 809457 | 2008-05-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 807475 | 2008-04-30 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 805471 | 2008-03-31 | 4882.00 RON | 0.00 RON | 0.00 RON |
| 803465 | 2008-02-29 | 6068.00 RON | 0.00 RON | 0.00 RON |
| 801428 | 2008-01-31 | 6940.00 RON | 0.00 RON | 0.00 RON |
| 723147 | 2007-12-31 | 8845.00 RON | 0.00 RON | 0.00 RON |
| 721103 | 2007-11-30 | 5735.00 RON | 0.00 RON | 0.00 RON |
| 719069 | 2007-10-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 717305 | 2007-09-30 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 715538 | 2007-08-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 713760 | 2007-07-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 714110 | 2007-07-31 | 0.28 RON | 0.00 RON | 0.00 RON |
| 711969 | 2007-06-30 | 780.72 RON | 0.00 RON | 0.00 RON |
| 712329 | 2007-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 710186 | 2007-05-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 707766 | 2007-04-30 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 705695 | 2007-03-31 | 3313.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!