| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810100 | 2008-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 808345 | 2008-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 806353 | 2008-04-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 804348 | 2008-03-31 | 4723.00 RON | 0.00 RON | 0.00 RON |
| 802342 | 2008-02-29 | 5300.00 RON | 0.00 RON | 0.00 RON |
| 800303 | 2008-01-31 | 5878.00 RON | 0.00 RON | 0.00 RON |
| 722022 | 2007-12-31 | 7868.00 RON | 0.00 RON | 0.00 RON |
| 719976 | 2007-11-30 | 4377.00 RON | 0.00 RON | 0.00 RON |
| 717953 | 2007-10-31 | 1855.00 RON | 0.00 RON | 0.00 RON |
| 716184 | 2007-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 714414 | 2007-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 712633 | 2007-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 710843 | 2007-06-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 709058 | 2007-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 706628 | 2007-04-30 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 704555 | 2007-03-31 | 3737.00 RON | 0.00 RON | 0.00 RON |
| 702454 | 2007-02-28 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 7003160 | 2007-01-31 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 32632 | 2006-12-31 | 5865.00 RON | 0.00 RON | 0.00 RON |
| 30516 | 2006-11-30 | 3432.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!