| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811831 | 2008-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 810084 | 2008-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 808329 | 2008-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 806337 | 2008-04-30 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 804332 | 2008-03-31 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 802326 | 2008-02-29 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 800287 | 2008-01-31 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 722006 | 2007-12-31 | 6547.00 RON | 0.00 RON | 0.00 RON |
| 719960 | 2007-11-30 | 4830.00 RON | 0.00 RON | 0.00 RON |
| 717938 | 2007-10-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 716167 | 2007-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 714397 | 2007-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 712616 | 2007-07-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 710826 | 2007-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 709041 | 2007-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 706610 | 2007-04-30 | 2359.00 RON | 0.00 RON | 0.00 RON |
| 704537 | 2007-03-31 | 4258.00 RON | 0.00 RON | 0.00 RON |
| 702436 | 2007-02-28 | 4750.00 RON | 0.00 RON | 0.00 RON |
| 7002980 | 2007-01-31 | 4394.00 RON | 0.00 RON | 0.00 RON |
| 32614 | 2006-12-31 | 6335.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!