| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 811964 | 2008-07-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 810217 | 2008-06-30 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 808462 | 2008-05-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 806471 | 2008-04-30 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 804466 | 2008-03-31 | 5510.00 RON | 0.00 RON | 0.00 RON |
| 802460 | 2008-02-29 | 7056.00 RON | 0.00 RON | 0.00 RON |
| 800421 | 2008-01-31 | 7871.00 RON | 0.00 RON | 0.00 RON |
| 722140 | 2007-12-31 | 10324.00 RON | 0.00 RON | 0.00 RON |
| 720094 | 2007-11-30 | 7394.00 RON | 0.00 RON | 0.00 RON |
| 718070 | 2007-10-31 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 716301 | 2007-09-30 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 714531 | 2007-08-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 712750 | 2007-07-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 710960 | 2007-06-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 709175 | 2007-05-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 706746 | 2007-04-30 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 704673 | 2007-03-31 | 4336.00 RON | 0.00 RON | 0.00 RON |
| 702572 | 2007-02-28 | 5029.00 RON | 0.00 RON | 0.00 RON |
| 7004340 | 2007-01-31 | 6201.00 RON | 0.00 RON | 0.00 RON |
| 32751 | 2006-12-31 | 7513.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!