| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810258 | 2008-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 808503 | 2008-05-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 806512 | 2008-04-30 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 804507 | 2008-03-31 | 4177.00 RON | 0.00 RON | 0.00 RON |
| 802501 | 2008-02-29 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 800462 | 2008-01-31 | 5487.00 RON | 0.00 RON | 0.00 RON |
| 722181 | 2007-12-31 | 7135.00 RON | 0.00 RON | 0.00 RON |
| 720135 | 2007-11-30 | 5242.00 RON | 0.00 RON | 0.00 RON |
| 718112 | 2007-10-31 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 716343 | 2007-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 714573 | 2007-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 712792 | 2007-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 711002 | 2007-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 709217 | 2007-05-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 706788 | 2007-04-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 704715 | 2007-03-31 | 2993.00 RON | 0.00 RON | 0.00 RON |
| 702614 | 2007-02-28 | 3645.00 RON | 0.00 RON | 0.00 RON |
| 7004760 | 2007-01-31 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 32793 | 2006-12-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 30677 | 2006-11-30 | 3195.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!