| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810001 | 2008-06-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 808246 | 2008-05-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 806254 | 2008-04-30 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 804248 | 2008-03-31 | 3585.00 RON | 0.00 RON | 0.00 RON |
| 802242 | 2008-02-29 | 4439.00 RON | 0.00 RON | 0.00 RON |
| 800203 | 2008-01-31 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 721923 | 2007-12-31 | 5770.00 RON | 0.00 RON | 0.00 RON |
| 719877 | 2007-11-30 | 4119.00 RON | 0.00 RON | 0.00 RON |
| 717855 | 2007-10-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 716084 | 2007-09-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 714314 | 2007-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 712533 | 2007-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 710743 | 2007-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 708958 | 2007-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 706527 | 2007-04-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 704453 | 2007-03-31 | 2935.00 RON | 0.00 RON | 0.00 RON |
| 702352 | 2007-02-28 | 3267.00 RON | 0.00 RON | 0.00 RON |
| 7002120 | 2007-01-31 | 3239.00 RON | 0.00 RON | 0.00 RON |
| 32529 | 2006-12-31 | 4402.00 RON | 0.00 RON | 0.00 RON |
| 30414 | 2006-11-30 | 2522.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!