| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 810359 | 2008-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 808604 | 2008-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 806614 | 2008-04-30 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 804609 | 2008-03-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 802604 | 2008-02-29 | 3212.00 RON | 0.00 RON | 0.00 RON |
| 800565 | 2008-01-31 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 722284 | 2007-12-31 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 720238 | 2007-11-30 | 2873.00 RON | 0.00 RON | 0.00 RON |
| 718216 | 2007-10-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 716442 | 2007-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 714676 | 2007-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 712896 | 2007-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 711106 | 2007-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 709321 | 2007-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 706892 | 2007-04-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 704820 | 2007-03-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 702719 | 2007-02-28 | 2344.00 RON | 0.00 RON | 0.00 RON |
| 7005800 | 2007-01-31 | 2398.00 RON | 0.00 RON | 0.00 RON |
| 32898 | 2006-12-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 30782 | 2006-11-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!