| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805719 | 2008-03-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 803716 | 2008-02-29 | 105.00 RON | 0.00 RON | 0.00 RON |
| 801679 | 2008-01-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 723399 | 2007-12-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 721354 | 2007-11-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 719312 | 2007-10-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 717522 | 2007-09-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 715755 | 2007-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 713979 | 2007-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 712189 | 2007-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 710408 | 2007-05-31 | 8434.00 RON | 0.00 RON | 0.00 RON |
| 708024 | 2007-04-30 | 12245.00 RON | 0.00 RON | 0.00 RON |
| 705957 | 2007-03-31 | 21376.00 RON | 0.00 RON | 0.00 RON |
| 703856 | 2007-02-28 | 24322.00 RON | 0.00 RON | 0.00 RON |
| 701716 | 2007-01-31 | 18846.00 RON | 0.00 RON | 0.00 RON |
| 34031 | 2006-12-31 | 29106.00 RON | 0.00 RON | 0.00 RON |
| 31913 | 2006-11-30 | 18298.00 RON | 0.00 RON | 0.00 RON |
| 29813 | 2006-10-31 | 14076.00 RON | 0.00 RON | 0.00 RON |
| 27951 | 2006-09-30 | 6055.00 RON | 0.00 RON | 0.00 RON |
| 26123 | 2006-08-31 | 5597.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!