| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808496 | 2008-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 806505 | 2008-04-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 804500 | 2008-03-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 802494 | 2008-02-29 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 800455 | 2008-01-31 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 722174 | 2007-12-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 720128 | 2007-11-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 718105 | 2007-10-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 716336 | 2007-09-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 714566 | 2007-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 712785 | 2007-07-31 | 2.00 RON | 0.00 RON | 0.00 RON |
| 710995 | 2007-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 709210 | 2007-05-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 706781 | 2007-04-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 704708 | 2007-03-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 702607 | 2007-02-28 | 863.00 RON | 0.00 RON | 0.00 RON |
| 7004690 | 2007-01-31 | 953.00 RON | 0.00 RON | 0.00 RON |
| 32786 | 2006-12-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 30670 | 2006-11-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 28567 | 2006-10-31 | 488.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!