| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807495 | 2008-04-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 805491 | 2008-03-31 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 803485 | 2008-02-29 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 801449 | 2008-01-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 723168 | 2007-12-31 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 721124 | 2007-11-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 719090 | 2007-10-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 717324 | 2007-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 715557 | 2007-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 713778 | 2007-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 711988 | 2007-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 710205 | 2007-05-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 707788 | 2007-04-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 705717 | 2007-03-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 703616 | 2007-02-28 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 7014770 | 2007-01-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 33794 | 2006-12-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 31678 | 2006-11-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 29563 | 2006-10-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 27739 | 2006-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!