| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808302 | 2008-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 806310 | 2008-04-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 804305 | 2008-03-31 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 802299 | 2008-02-29 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 800260 | 2008-01-31 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 721979 | 2007-12-31 | 4791.00 RON | 0.00 RON | 0.00 RON |
| 719933 | 2007-11-30 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 717911 | 2007-10-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 716140 | 2007-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 714370 | 2007-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 712589 | 2007-07-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 710799 | 2007-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 709014 | 2007-05-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 706583 | 2007-04-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 704510 | 2007-03-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 702409 | 2007-02-28 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 7002710 | 2007-01-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 32587 | 2006-12-31 | 4904.00 RON | 0.00 RON | 0.00 RON |
| 30471 | 2006-11-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 28370 | 2006-10-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!