| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811461 | 2008-06-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 809703 | 2008-05-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 807819 | 2008-04-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 805820 | 2008-03-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 803817 | 2008-02-29 | 785.00 RON | 0.00 RON | 0.00 RON |
| 801783 | 2008-01-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 723503 | 2007-12-31 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 721461 | 2007-11-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 719420 | 2007-10-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 717561 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715793 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 714016 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712229 | 2007-06-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 710447 | 2007-05-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 708145 | 2007-04-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 706079 | 2007-03-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 703979 | 2007-02-28 | 624.00 RON | 0.00 RON | 0.00 RON |
| 701842 | 2007-01-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 34161 | 2006-12-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 32047 | 2006-11-30 | 535.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!