| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806572 | 2008-04-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 804567 | 2008-03-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 802561 | 2008-02-29 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 800522 | 2008-01-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 722241 | 2007-12-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 720196 | 2007-11-30 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 718174 | 2007-10-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 714634 | 2007-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 712854 | 2007-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 711064 | 2007-06-30 | 11.00 RON | 0.00 RON | 0.00 RON |
| 709279 | 2007-05-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 706850 | 2007-04-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 704777 | 2007-03-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 702676 | 2007-02-28 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 7005380 | 2007-01-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 32855 | 2006-12-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 30739 | 2006-11-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 28636 | 2006-10-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 26807 | 2006-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 24973 | 2006-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!